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Home My WebLink About012125 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes January 21, 2025 The Harnett County Board of Commissioners met in regular session on Tuesday, January 21, 2025 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Duncan "Eddie" Jaggers, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Vice Chairman Morris led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Brent Trout, County Manager, requested the Board add an item to discuss a Joint Resolution by the Board of Commissioners and the Board of Education requesting Local Statutory Act that would remove school buildings as voting places under new business. Vice Chairman Morris made a motion to approve the agenda as amended. The motion was seconded by Commissioner Matthews and carried unanimously. Vice Chairman Morris made a motion to approve the consent agenda. Commissioner McKoy seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of January 6, 2025 ii. Work Session Minutes of January 14, 2025 B. The Sheriff's Office requests approval to purchase Energy Weapon (Taser) from Axon Enterprise, Inc. We presently are using Energy Weapons (Taser) sold by Axon. We have had the present Energy Weapon for a number of years and are in need of being replaced: The purchase includes 75 Energy Weapon, holster and other accessories. The contract is a five-year agreement with a yearly cost of $ 33,297.11 per year. We request to purchase the Energy Weapon (Taser) through the sole source procedure. Funding for the first year is included in the Sheriffs Office FY 2025 budget. Harnett County Board of Commissioners Regular Meeting Minutes January 21, 2025 Pagel of 3 C. Sheriff Coats requests approval for the following deputies who are retiring to purchase their service weapons for $ 1.00. Lieutenant Scott Jeffries and Detective Josh Teasley are retiring from the Sheriffs office. Lieutenant Jeffries will purchase his Glock 43X serial number AKHH704. Detective Josh Teasley will purchase his Glock 17 serial number BG4D509. D. Sheriff Coats request approval to purchase a Tek84 Intercept Whole Body Security Scanning System. This system will provide the Detention Center with the ability to scan inmates who enter the Detention Center. We request to purchase Tek84 through the sole source procedure. Funding of the project is available through the OSBM grant from the State of North Carolina. E. General Services / Animal Services Director requests the Board of Commissioners review and consider approval of an amended project ordinance to budget funds for land acquisition required for the new Animal Shelter Project and adopt a Reimbursement Resolution. (Attachments 1 & 2) F. Harnett Regional Water requests the Board award the utility construction contract for the St. Matthews Road Utility Extension Project to Temple Grading and Construction Company from Lillington, NC in the amount of $229,283. The bid opening was held on Thursday, December 19, 2024 and three bids were received at that time. G. Harnett Regional Water requests approval of a Resolution to accept Drinking Water State Revolving Fund - Emerging Contaminants loan with principal forgiveness of $500,000 for the Harnett Regional Water Treatment Plant per -and polyfluoroalkyl substances (PFAS) pilot study. (Attachment 3) H. Harnett County IT Department is requesting approval to enhance our security measures with Barracuda Premium Plus protection. This would be a 3-year contract to be billed for one third each year for 3 years. $156,960 per year totaling $470,880. I. The Harnett County Board of Commissioners would like to reappoint Douglas Godwin to the Board of Equalization and Review, approves the reappointment of Lee Marshall and Eric Julien to the Angier Planning Board and Board of Adjustment and approves the appointment of Becky Wise to the Good Hope Board to serve as the Harnett County DSS representative. J. Harnett Regional Water requests the Board of Commissioners approve the Utility Infrastructure and Service Interlocal Agreement with between Harnett County, Northwest Water and Sewer District of Harnett County, and the Town of Fuquay-Varina. Chairman Nicol opened the meeting for informal comments by the public, allowing up to 5 minutes for each presentation up to 1 hour. The following people provided comments: 1. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 3. Sarah Lee of 83 Gibbs Road, Lillington, NC. 4. Rebekah Brock of 5220 Christian Light Road, Fuquay Varnia, NC. 5. Michael Collins of 5821 NC 210 N, Angier, NC. Harnett County Board of Commissioners Regular Meeting Minutes January 21, 2025 Page 2 of 3 No one else spoke. The public comment period was closed. Brent Trout, County Manager, stated offices will be closed until 10:00 am tomorrow due to inclement weather we're expecting tonight. Vice Chairman Morris made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Commissioner Jaggers and carried unanimously. (Attachment 4) Vice Chairman Morris made a motion to approve the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Jaggers and carried unanimously. (Attachment 5) Commissioner Jaggers requested information regarding the fee schedule for public utilities, specifically regarding tap fees, commercial fees and system development fees. Seann Bryd, Interim Harnett Regional Water Director, stated the system development fee is derived from a study that is conducted every five (5) years. Christopher Appel, Senior Staff Attorney, stated the study is a statutory requirement following the impact fee lawsuit. Discussion included fees for surrounding municipalities, system development fees, water rates, distribution grids, and replacement of infrastructure. Mr. Trout stated we will provide a copy of the study and gather comparison information. Consensus of the Board was to place this item on the next work session agenda. Vice Chairman Morris stated I requested the Joint Resolution requesting Local Statutory Act that would remove school buildings as voting places be drafted and added to the agenda after discussion held last week and asked that a copy be provided to them. Commissioner Matthews was asked to read the draft Resolution. Discussion included the use of the schools during early voting, use of schools when students are not there and security. Vice Chairman Morris made amotion to adopt the Joint Resolution by the Board of Commissioners and the Board of Education requesting Local Statutory Act that would remove school buildings as voting places. Commissioner Matthews seconded the motion. Chairman Nicol, Vice Chairman Morris and Commissioners Matthews and Jaggers voted in favor of the motion. Commissioner McKoy voted against the motion. Dwight Snow, County Attorney, stated pursuant to Rule 25 of the Rules of Procedures "To be adopted at the meeting where it is first introduced, an ordinance or an action with the effect of an ordinance, it must be approved by all members of the Board of Commissioners. If the proposed measure is approved by a majority, but not by all the members of the Board, or if the measure is not voted on at that meeting, it shall be considered at the next regular meeting of the board." The Resolution will be placed as an individual action item for the February 3, 2025 Board Meeting. Vice Chairman Morris made a motion to adjourn at 6:54 pm. The motion was seconded by Commissioner Jaggers and carried unanimously. Matthew B. Nicol, Chairman Melissa Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes January 21, 2025 Page 3 of 3 ORDINANCE NO. 2025-01 ANIMAL SERVICES FACILITY PROJECT CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project consists of a comprehensive needs assessment study and conceptual design for the new Animal Shelter and Land Acquisition. Section 2. The following expenditures are hereby appropriated for this project: Professional Services (03/24) Construction - Capital Outlay - Land Acquisition Contingency Total Current Amended Ordinance Adjustment Ordinance $ 32,341 $ - $ 32,341 300,300 300,300 $ 32,341 $ 300,300 $ 332,641 Section 3. The following revenues are hereby appropriated for this project: Current Amended Ordinance Adjustment Ordinance Capital Reserves $ 32,341 $ 300,300 $ 332,641 Total $ 32,341 $ 300,300 $ 332,641 Section 4. To amend project ordinance to budget for land acquisition and updated project cost. Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and the Finance Officer for direction in carrying out this project. Duly adopted this 21st day of January , 2025. Matt Nicol, Chairman Harnett County Board of Commissioners ATTEST: Meliss apps, Clerk tfAeoard 011425 ws Pg. 14 EXTRACTS FROM MINUTES OF BOARD OF CONMSSIONERS A regular meeting of the Board of Commissioners (the "Board") of the County of Harnett, North Carolina was held on January 21, 2025, at 6:00 p.m. in the County Commissioners' Meeting Room, Harnett County RCL Building, 455 McKinney Parkway, Lillington, North Carolina, Matthew Nicol, Chairman of the Board, presiding and the following Commissioners present: The following members were absent: N/A Also present: Chairman Matthew Nicol, Vice Chairman William Morris, Commissioner Barbara McKoy, Commissioner Brooks Matthews and Commissioner Duncan "Eddie" Jaggers RESOLUTION NO. 2025-01 Vice Chairman William Morris moved that the following resolution (the "Resolution"), a copy of which was available with the Board, and which was read by title: RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO ISSUE APPROXIMATELY $10,000,000 LIMITED OBLIGATION BONDS TO FINANCE THE HARNETT COUNTY ANIMAL SERVICES BUILDING, AND TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES INCURRED IN CONNECTION WITH THE ACQUISITION AND CONSTRUCTION OF THE HARNETT COUNTY ANIMAL SERVICES BUILDING FROM THE PROCEEDS OF SUCH LIMITED OBLIGATION BONDS EXPECTED TO BE ISSUED IN CALENDAR YEAR 2025. WHEREAS, the Board of Commissioners (the "Board") of the County of Harnett, North Carolina (the "County") anticipate executing and delivering approximately $10,000,000 of tax-exempt limited obligation bonds (the "Bonds") in order to finance the acquisition and construction of the Harnett County Animal Services Building (the "Project"); and WHEREAS, the County intends to proceed with the Project and expects to incur and pay certain expenditures in connection with the Project prior to the date of execution and delivery of the Bonds (the "Original Expenditures"), such Original Expenditures to be paid for originally from a source other than the proceeds of the Bonds, and the County intends, and reasonably expects, to be reimbursed for such Original Expenditures from a portion of the proceeds of the Bonds to be executed and delivered at a date occurring after the dates of such Original Expenditures; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the County of Harnett, North Carolina as follows: Section 1. Of Icial Declaration of Intent The County presently intends, and reasonably expects, to reimburse itself for the Original Expenditures incurred and paid by the County on or after the date occurring 60 days prior to the date of adoption of this Resolution from a portion of the proceeds of the Bonds. The County reasonably expects to execute and deliver the Bonds in the calendar year ending December 31, 2025 to finance all or a portion of the costs of the Project and the maximum principal amount of Bonds reasonably expected to be executed and delivered by the County to pay for all or a portion of the costs of the Project, which amount is subject to change, is expected to be approximately $10,000,000. Section 2. Compliance with Regulations. The County adopts this Resolution as a declaration of official intent under Section 1.150-2 of the Treasury Regulations promulgated under Section 103 of the Internal Revenue Code of 1986, as amended, to evidence the County's intent to reimburse itself for the Original Expenditures from proceeds of the Bonds. Section 3. Itemization of Capital Expenditures. The Finance Officer of the County, with advice from special counsel, is hereby authorized, directed and designated to act on behalf of the County in determining and itemizing all of the Original Expenditures incurred and paid by the County in connection with the Project during the period commencing on the date occurring 60 days prior to the date of adoption of this Resolution and ending on the date of execution and delivery of the Bonds. Section 4. Effective Date- This Resolution is effective immediately on the date of its adoption. On motion of Vice Chairman William Morris, seconded by Commissioner Barbara McKoy , the foregoing resolution entitled "RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO ISSUE APPROXIMATELY $10,000,000 LIMITED OBLIGATION BONDS TO FINANCE THE HARNETT COUNTY ANIMAL SERVICES BUILDING, AND TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES INCURRED IN CONNECTION WITH THE ACQUISITION AND CONSTRUCTION OF THE HARNETT COUNTY ANIMAL SERVICES BUILDING FROM THE PROCEEDS OF SUCH LOOTED OBLIGATION BONDS EXPECTED TO BE ISSUED IN CALENDAR YEAR 2025." was duly adopted by the following vote: AYES: CHAIRMAN MATTHEW NICOL, VICE CHAIRMAN WILLIAM MORRIS, COMMISSIONER BARBARA MCKoY, COMMISSIONER BROOKS MATTHEWS AND COMMISSIONER DUNCAN " E' DDIE" JAGGERS NAYS: N/A STATE OF NORTH CAROLINA ss: COUNTY OF HARNETT I, MELISSA D. CAPPS, Clerk to the Board of Commissioners of the County of Harnett, North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a resolution entitled "RESOLUTION OF THE COUNTY OF HARNETT, NORTH CAROLINA DECLARING THE INTENT OF THE COUNTY OF HARNETT, NORTH CAROLINA TO ISSUE APPROXIMATELY $10,000,000 LIMITED OBLIGATION BONDS TO FINANCE THE HARNETT COUNTY ANIMAL SERVICES BUILDING, AND TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES INCURRED IN CONNECTION WITH THE ACQUISITION AND CONSTRUCTION OF THE HARNETT COUNTY ANIMAL SERVICES BUILDING FROM THE PROCEEDS OF SUCH LIMITED OBLIGATION BONDS EXPECTED TO BE ISSUED IN CALENDAR YEAR 2025" adopted by the Board of Commissioners of the County of Harnett, North Carolina, at a meeting held on the 2 1 ' day of January, 2025. Ra WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the:?2- day of January, 2025. MEL1JSA D. CAPPS Clerk to the Board County of Harnett, North Carolina KLaULU 11UN NU. LULJ-UL Harnett C O U N T Y NORTH CAROLINA RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING SRF-D-EC-0012 FUND WHEREAS, the Bipartisan Infrastructure Law (BIL) of 2021 and North Carolina General Stute (NCGS) 159G have authorized the making of principal; forgiveness loans to aid eligible, drinking -water system owners in financing pre -construction activities and planning efforts associated with the removal of per -and polyfluoroalkyl substances (PFAS); and WHEREAS, the North Carolina Department of Environmental Quality has offered a Drinking Water State Revolving Fund — Emerging Contaminants (DWSRF-EC) loan with principal forgiveness in the amount of $500,000.00, to conduct PFAS and Emerging Contaminants Conceptual Treatment Alternatives, hereafter referred to as the "Project"; and WHEREAS, The Harnett Regional Water Department intends to conduct said Project in accordance with a scope of work that was approved by the North Carolina Division of Water Infrastructure. NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners, of the HARNETT REGIONAL WATER: COUNTY OF HARNETT THAT Harnett Regional Water does hereby accept the DWSRF-EC principal forgiveness loan offer in the amount of $500,000.00; and THAT HARNETT REGIONAL WATER does give assurances to the North Carolina Department of Environmental Quality that they will adhere to all applicable items specified in the standard "Conditions" and "Assurances" of the Department's funding offer, awarded in the form of a DWSRF-EC principal forgiveness loan; and THAT Seann Byrd, HRW Assistant Director, and successors so titles, is hereby authorized and directed to furnish such information, as the appropriate State agency may request in connection with such application of the Project; to make the Assurances as contained above; and to execute such other documents as may be required in connection with the application; and THAT Harnett Regional Water has complied substantially or will comply substantially with all Federal, State and local laws, rules, regulations, and ordinances applicable to the Project, and to Federal and State grants and loans pertaining thereto. Adopted this the a day of January 2025. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew Nicol, ATTEST: & �44p Me— lissJD. Capps, Clerk to he Board COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the LIBRARY department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106172 1106172 1106175 523010 587000 523010 BOOKS, MEDIA & PUBLICATIONS NON -CAP ASSET - OFFICE FURNIT BOOKS, MEDIA & PUBLICATIONS $53 $500 $107 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1106172 380840 CONTRIBUTIONS AND $553 1106175 380840 CONTRIBUTIONS AND $ ] 07 r AYLAPIA i avt: MOVE ANGIER DONATED CONTRIBUTION FUNDS TO BOOKS AND FURNITURE EXPENSE OBJECTS MOVE COATS DONATED CONTRIBUTION FUNDS TO BOOKS EXPENSE OBJECT APPROVALS: e�)& Dep t Head Date Finance O ficer Date I fA ( Zs_ - dge Director Dat /- ts-z,s County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adouted this 215�dav of %YOJrlUg0.X 20 12(:Rf Melissa Capps Clerk to the Board Prepared by. m Ihs PagIWl Ma Nicol, Chairman Board of Commissioners Date January 3, 2025 Docusign Envelope ID: FA727988-87FD4AB9-AAOA-467E908B81 FF COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the WIOA-YOUTH IN department of the GENERAL FUND fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104978 502010 SALARIES & WAGES - REGULAR $21 780 1104978 502050 SALARIES & WAGES -LONGEVITY $582 1104978 502090 SALARIES & WAGES - CONTRACT S5,574 1104978 503030 401K-GENERAL S447 1104978 504010 EXPENSE ALLOWANCE $75 1104978 505010 FICA WH $2,380 1104978 505050 STATE RETIREMENT - GENERAL $3,050 1104978 506010 MEDICAL INSURANCE $3,665 1104978 506020 DENTAL INSURANCE $122 1104978 506040 LIFE INSURANCE S23 1104978 507010 UNEMPLOYMENT INSURANCE $28 1104978 507030 WORKER'S COMPENSATION $245 1104978 507050 EMPLOYEE CLINIC $57 1104978 507070 OTHER POST EMPLOYMENT BENEFITS S38 1104978 526010 OFFICE SUPPLIES $570 1104978 531030 TRAINING - LODGING $250 1104978 531050 TRAINING -REGISTRATION $175 1104978 532010 TELEPHONE SERVICE $76 1104978 532050 POSTAGE $13 1104978 532070 INTERNET SERVICE $53 1ID4978 533010 ELECTRICITY $303 1104978 533050 1 WATER $69 1104978 537010 ADVERTISING S25 1104978 543010 RENTAL -COPIERS $288 1104978 1 543040 RENTAL -COMPUTERS $500 1104978 544095 INCENTIVES $625 1104978 548000 DUES & SUBSCRIPTIONS $25 1104978 549085 INDIRECT COST $4,434 1104978 624003 WIOA- PARTICIPANT COST $460 1104978 624005 WIOA SUPPORT SERVICES $320 1104978 624007 WIOA - OJT TRAINING $3,930 1104978 624011 WIOA - PARTICIPANT TRAVEL $357 1104970 502010 SALARIES & WAGES -REGULAR $22,871 1104978 624009 WIOA - VOUCHER AUTHORIZATION 5540 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104978 330210 RESTRICTED - FEDERAL $27,342 L.%ri.nnn TO ALIGN THE BUDGET TO THE FV25 MID-CAROLINA CONTRACT APPROVALS: ,e—DoeuSignad by: 1/15/2025 Date Budget Director Date 1 ' rorinty Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of �'� 20"' ,�MM/.Cn. Melissa Capps Clerk to the Board Plcgamd bJ. MTHOMPSON Matthew Nicol, Chairman Board of Commissioners 15b Dom: J.—y 15. 2023 Docusign Envelope ID: DD COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section I. To amend the WIOA-ADULT department of the GENERAL FUND fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT FTASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE SALARIES & WAGES - REGULAR $72 451 1104971 502010 1 SALARIES & WAGES -LONGEVITY SI,501 1104971 502050 1 SALARIES & WAGES - CONTRACT $30, 186 1104971 502090 1 1104971 503030 1 401 K - GENERAL $1,479 1104971 505010 1 FICA WH $8,335 STATE RETIREMENT - GENERAL $10 087 1104971 505050 1104971 506010 MEDICAL INSURANCE $10,043 1104971 506020 DENTAL INSURANCE $545 1104971 506040 LIFE INSURANCE $88 1104971 507010 UNEMPLOYMENT INSURANCE $92 1104971 507030 WORKER'S COMPENSATION $822 1104971 507050 EMPLOYEE CLINIC $256 OTHER POST EMPLOYMENT BENEFITS $170 1104971 507070 1104971 526010 OFFICE SUPPLIES $913 1104971 531030 TRAINING - LODGING $700 1104971 531050 TRAINING - REGISTRATION $800 1104971 532010 TELEPHONE SERVICE $50 1104971 532030 CELLULAR SERVICE $40 1104971 533010 ELECTRICITY $1 350 1104971 533050 WATER $200 1104971 543010 RENTAL -COPIERS $2,020 1104971 543040 RENTAL - COMPUTERS $ 1,000 1104971 549085 INDIRECT COST $15,444 1104971 624003 WIOA - PARTICIPANT COST S3,000 1104971 624005 WIOA SUPPORT SERVICES $2,700 1104971 624007 WIOA - OJT TRAINING $12,720 1104971 624011 WIOA - PARTICIPANT TRAVEL $3 332 1104971 624021 WIOA - ITA TRAINING VOUCHER $6,753 1104970 502010 SALARIES & WAGES -REGULAR $69,329 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104971 330210 RESTRICTED -FEDERAL $117,568 EXPLANA ITON: rO ALIGN THE BUDGET TO THE FY25 MID-CAROLINA CONTRACT APPROVALS: DocuSigned by: Signed by .JA I / A/ / I 1/2/2025 ;,- C. Au f j t� 1fJIA- /2025 �/ AVI t�tttcM Date B 51D840A.. Date 4CBCS6B71S2A40E... Finance fficer to County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. pMMI S Adopted this 2� day o_ •� to _. Melissa Capps Clerk to the Boar Prepared by MTHOMPSON Matthew Nicol, Chairman Board of Commissioners Date: 1--y 2.2025 11� ...», Docuslgn tnveiope lu: 4Z4atsua-AvesH-4 iN4-err+-4o•wv� •+o��« COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the WIOA-WORKS department of the GENERAL FUND fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104973 502010 SALARIES & WAGES - REGULAR $43 080 1104973 502050 SALARIES & WAGES - LONGEVITY $659 1104973 503030 401K-GENERAL $875 1104973 504010 EXPENSE ALLOWANCE $356 1104973 505010 FICA WH $3,346 1104973 505050 STATE RETIREMENT - GENERAL $5,966 1104973 506010 MEDICAL INSURANCE $8,658 1104973 506020 DENTAL INSURANCE $288 1104973 506040 LIFE INSURANCE $64 1104973 507010 UNEMPLOYMENT INSURANCE $55 1104973 507030 WORKER'S COMPENSATION $21 1104973 507050 EMPLOYEE CLINIC S135 1104973 507070 OTHER POST EMPLOYMENT BENEFITS $90 1104973 526010 OFFICE SUPPLIES $351 1104973 531010 TRAINING - MILEAGE S200 1104973 531020 TRAINING -MEALS $300 1104973 531030 TRAINING - LODGING S 1 000 1104973 531050 TRAINING - REGISTRATION $800 1104973 532010 TELEPHONE SERVICE $508 1104973 532050 POSTAGE S40 1104973 532070 INTERNET SERVICE $544 1104973 533010 ELECTRICITY $3,802 1104973 533050 WATER $409 1104973 543010 RENTAL -COPIERS S1,349 1104973 549085 1 INDIRECT COST $4,784 1104970 502010 SALARIES & WAGES - REGULAR $62,962 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE TO ALIGN THE BUDGET TO THE FY25 MID-CAROLINA CONTRACT APPROVALS: Section 2. Prepusd by, —Q&—A 1- MTHOMPSON Dam: lmuvy2,2025 12b, Docusign Envelope ID: 1(;4(;91t 1-Abt-Z-44Lt;-tsar-aiHovsrutroor COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the WIOA-DISLOCATED WORKER department of the GENERAL FUND fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104975 502010 SALARIES & WAGES - REGULAR $31 532 1104975 502050 SALARIES&WAGES - LONGEVITY $446 1104975 502090 SALARIES & WAGES - CONTRACT S 15,000 1104975 503030 401K-GENERAL 5640 1104975 504010 EXPENSE ALLOWANCE S200 1104975 505010 FICA WH $3 594 STATE RETIREMENT - GENERAL $4 362 1104975 505050 1104975 506010 MEDICAL INSURANCE $1,270 1104975 506020 DENTAL INSURANCE $215 1104975 506040 LIFE INSURANCE S45 UNEMPLOYMENT INSURANCE $40 1104975 507010 WORKER'S COMPENSATION $301 1104975 507030 1104975 507050 EMPLOYEE CLINIC $100 OTHER POST EMPLOYMENT BENEFITS $67 1104975 507070 OFFICE SUPPLIES $300 1104975 526010 1104975 532010 TELEPHONE SERVICE $341 1104975 532070 INTERNET SERVICE $375 1104975 533010 ELECTRICITY $1,000 1104975 533050 1 WATER $200 1104975 543010 RENTAL -COPIERS $800 1104975 543040 RENTAL -COMPUTERS $500 1104975 549085 INDIRECT COST $6,300 1104975 624005 W10A SUPPORT SERVICES S400 1104975 624011 WIOA - PARTICIPANT TRAVEL $372 1104975 624021 WIOA-ITATRAINING VOUCHER $1,339 1104970 502010 SALARIES & WAGES -REGULAR $38,131 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104975 330210 RESTRICTED - FEDERAL $31,008 EXYLANA lull: FO ALIGN THE BUDGET TO THE FY25 MID-CAROLINA CONTRACT APPROVALS: DocuSigned by: Signed by: t��_ 1/2/2025 1� („JJ 1/2/2025 Date iRMI D34OA „ Date E... e )jonp Finance bfficer I I Date County Manager Date Section 2. Copies of this budget amendment shall be furnished t for their direction. 11 Adopted this g5+ ay of.J�'�'� Melissa Capps Clerk to the Board Prep.W by MTHOMPSON to the Budget Officer and the Finance Officer V' Matthew Nicol, Chaimtan Board of Commissioners D,m1: ��,.� 1y 2, 2025 .R,�r 14 b,r Docusign Envelope ID: 33438743-FDtz-43ut:-Utrst--4t$Zft$oIof IAA COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the WIOA-YOUTH OUT department of the GENERAL FUND fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104979 502010 SALARIES & WAGES - REGULAR $65 341 1104979 502050 SALARIES & WAGES -LONGEVITY $1,746 1104979 502090 SALARIES & WAGES -CONTRACT S15,179 1104979 503030 401 K - GENERAL $1,342 1104979 504010 EXPENSE ALLOWANCE S225 1104979 505010 FICAWH $7,140 1104979 505050 STATE RETIREMENT - GENERAL $9,151 1104979 506010 MEDICAL INSURANCE $10,996 1104979 506020 DENTALINSURANCE $366 1104979 506040 LIFE INSURANCE $69 1104979 507010 UNEMPLOYMENT INSURANCE $84 1104979 507030 WORKERS COMPENSATION $733 1104979 507050 EMPLOYEE CLINIC $171 1104979 507070 OTHER POST EMPLOYMENT BENEFITS $114 1104979 526010 OFFICE SUPPLIES $1,710 1104979 531030 TRAINING - LODGING $750 1104979 531050 TRAINING - REGISTRATION $525 1104979 532010 TELEPHONE SERVICE S47 1104979 532050 POSTAGE $37 1104979 532070 INTERNET SERVICE $59 1104979 533010 ELECTRICITY $909 1104979 533050 WATER $206 1104979 537010 ADVERTISING $75 1104979 543010 RENTAL -COPIERS $1,962 1104979 543040 RENTAL - COMPUTERS $500 1104979 544095 1 INCENTIVES $1,321 1104979 548000 DUES & SUBSCRIPTIONS $75 1104979 549085 INDIRECT COST $13,303 1104979 624003 WIOA - PARTICIPANT COST $2,250 1104979 624005 WIOA SUPPORT SERVICES $1,025 1104979 624007 1 WIOA - OJT TRAINING $1,790 1104979 624009 WIOA - VOUCHER AUTHORIZATION $11,374 1104979 624011 IWIOA - PARTICIPANT TRAVEL $466 1104970 502010 1SALARIES & WAGES -REGULAR $69 033 REVENUE I AMOUNT ORG OBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 1104979 330210 RESTRICTED -FEDERAL 1 582,008 TO ALIGN THE BUDGET TO THE FY25 MID-CAROLINA CONTRACT APPROVALS: 9.25 Section 2. Copies of this budget amendment shall be furnished to the Clerk to Officer for their direction. Adopted this S ' day Q-�'. 20 O LA elissa Capps Clerk to the Board Signed by: IA'sx ('a At /"2/2025 01 D340A... Date County Manager Date Budget Officer and the Finance 14aWcw Nicol, Chairman Board of Commissioners PrVamd by MTHOMPSON pw. a, 21 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriffs department of the Asset Forfeiture fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB _T DESCRIPTION OF CODE INCREASE DECREASE 2178303 584000 NON -CAP ASSET - INFO TECHNO $100 000 2178303 557000 CAPITAL OUTLAY - VEHICLES $55,000 2178303 544050 SOFTWARE MA1NT & SUPPORT $230,000 REVENUE I AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2178303 390990 IFUND BALANCE APPROPRIATED $385,000 V V Dr A N A'"nN. To increase Fund Balance and Asset Forfeiture Operating budget to allow for the purchase of vehicles, software and data storage. APPROVALS: I Department heady Date t.to•15 Finance OffiZtr Date XIBiu--dgetDirector v tDate County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. _ Adopted this 2I5+day of , 20 L-Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners ftp l of: I1q b v COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Social Services department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG JOBJECT I PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109910 1 599000 `'"" """""" " 1105310 618040 DSS- PROFESSIONAL SERVICES $15,000 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANA ''^ ' I -: Move money from Contingency to cover additional costs for legal services with Child Protective Services (CPS). APPROVALS: Department Head Date Finance Officer Date J1get Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 2� St day of , 2' Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners I J COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT J BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the LIBRARY department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE REVENUE I AMOUNT ORG OBJECT PROJECT7 TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106170 330310 LBAID I RESTRICTED -STATE $13,858 1103900 390990 FUND BALANCE $ 13,858 E' APEAI1H NCREASE LIBRARY STATE AID REVENUE BY $13,858. APPROVALS A &1v IiQ Date u Dir of Date Finatica,04fticer ate County Manager Date I Ito -2; Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. ' .. Adopted this �1�rday of �`"'� 20 Melissa Capps Matthew Nicol, Chairman erk to the Board Board of Commissioners Dalc: Prepared by: yr Ihs _ Do—ba 18, 2024 505v P4'1d1 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriff department of the The appropriations are to be changed as follows: General fund. EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104390 502010 RRI SALARIES & WAGES - REGULAR $47 280 1104390 503030 RRI 401 K - GENERAL $900 1104390 505010 RRI FICA WH $3,500 1104390 505050 RRI STATE RETIREMENT - GENERAL $6,100 1104390 506010 RRI MEDICAL INSURANCE $7,250 1104390 506020 RRI DENTAL INSURANCE $240 1104390 506040 RRI LIFE INSURANCE $70 1104390 507010 RRI UNEMPLOYMENT INSURANCE $60 1104390 507030 RRI WORKER'S COMPENSATION $230 1104390 507050 RRI EMPLOYEE CLINIC $115 1104390 507070 RRI OTHER POST EMPLOYMENT $75 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104390 330510 RRI RESTRICTED - OTHER $65,820 EXPLANATrnNi To Budget Reaching Rural Initiative Implementation funding from the Institute for Intergovernmental Research. These funds will be used for salary and benefits for Re-entry Navigator Position. The awardperiod if March 1, 2024 to May 31, 2025. APPROVALS: I Department He Date Finance Officer Date g irector Date /';p � 1-13- zss County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. MMISS�� n I S (c Adopted this u day of �� T� Melissa Capps Clerk to the Board Matthew Nicol, hairman Board of Commissioners Pa{e l 0l2 5A v Docusign Envelope ID: 026CFFF8-2BEA-4CO2-8DD9-DD688D4D0358 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be trade to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the WIOA-ADMIN department of the GENE- FAD mod• The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104970 502090 REENT SALARIES & WAGES - CONTRACT $2 297 1104970 504010 REENT EXPENSE ALLOWANCE $2,859 1104970 505010 REENT FICA WH $176 1104970 507030 REENT WORKERS COMPENSATION $27 1104970 526010 REENT OFFICE SUPPLIES $500 WIOA - VOUCHER AUTHORIZATION $802 1104970 624009 REENT WIOA - PARTICIPANT TRAVEL $3,712 1104970 624011 REENT SALARIES & WAGES - CONTRACT $8,000 1104970 502090 SMALL 1104970 504010 SMALL EXPENSE ALLOWANCE $500 1104970 505010 SMALL FICA WH $574 1104970 507030 SMALL WORKER'S COMPENSATION $91 1104970 526010 SMALL OFFICE SUPPLIES $62 1104970 624005 SMALL WIOA SUPPORT SERVICES $4,644 1104970 624007 SMALL WIOA - OJT TRAINING $5,851 1104970 624011 SMALL WIOA - PARTICIPANT TRAVEL $989 1104970 502090 SUBST SALARIES & WAGES - CONTRACT $3,497 1104970 505010 SUBST FICA WH $267 1104970 507030 SUBST WORKERS COMPENSATION $40 1104970 624005 1 SUBST IWIOA SUPPORT SERVICES $584 1104970 624011 1 SUBST IWIOA - PARTICIPANT TRAVEL $215 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104970 330210 REENT RESTRICTED - FEDERAL $5,373 1104970 330210 SMALL RESTRICTED - FEDERAL $1,403 1104970 330210 SUBST RESTRICTED - FEDERAL 1 $3,435 EAYLANA i ■vn: TO ALIGN THE FY25 BUDGET TO REFLECT THE REMAINING BALANCE OF THE MID-CAROLINA AMERICAN RESCUE PLAN FUNDS. APPROVALS: Slpmd by: 1/3/2025 u Date %3aon... 9.2s /-13-Zs County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this -.�StaJ of 20 Melissa Capps Clerk to the Board Prepared by: MTHOMPSON Vqa I f I Matthew Nicol, Chairman Board of Commissioners 653 B11 Date: January 3, 2025 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Parks & Recreation department of the Parks Capital Fund fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5056110 519090 OTHER $135 000 5056110 599000 GRNWY CONTINGENCY-GREENWAY $100,000 REVENUE I AMOUNT ORG OBJECT PROJECTT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5053900 390990 IruND BALANCE APPROPRIATED $35,000 L2LrLAP1A 2v— Ising funds from 5056110-599000-GRNWY for Greeway Feasibility Study. APPROVALS: Department Head Date to - iw� - Finan Icer kIJe I I D . 25 Section 2 Prepared by: aholder at) 1 1'I11YI udget Director m = Date � �-z� /- /3- zs- County Manager Date and to the Budget Officer and the Finance William Moms, Chairman Board of Commissioners Date: December 19, 2024 tam COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annua budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Radio System department of the Radio Fund fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 2138503—F 555000 ' A f Y(r I l I (CAPITAL OUTLAY - EQUIPMENT 1 $403,5521 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREAS ASE 2138503 390990 FUND BALANCE APPROPRIATED 2 �4b3'SS2 FYDI ANATr(1N• Transfer funds from revenue to captial to complete paging upgrade project. APPROVALS: Z / 2I Department Head Dat J��' Ll�)� l-io,ti5 Finance Officer aDate Budget Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 2ls�- day ofV , 20 Melissa Capps1 Clerk to the Board Matthew Nicol, Chairman Board of Commissioners COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2024. Section 1. To amend the EMS department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109800 598200 INTERFUND TRANS - SPECIAL REV $1 500 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $ I,500 EXPENDITURE I AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE TRANSFERS FROM -GENERAL $1,500 2138503 390981 FUND BALANCE 1500 2138503 390990 EXPLANA TION: to move funds received from Forestry Service(Field OPS) in last FV (24) forward to the current year and transfer to the appropriate fund. APPROVALS: _5�z_ _ , I/ epartment Head Date Finance Officer Date Budget Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 215day of Melissa Capp Clerk to the Board Prepared by: #NAME? . 20 L. J . Matthew Nichol, Chairman Board of Commissioners Date: December 19, 2024 Page 1 of I RUN DATE: 1/13/2025 10:04 AM PARAMETERS SELECTED FOR RELEASES REPORT: TRANSACTION DATElTIME RANGE: 12/01/2024 - 12/31/2024 PAYMENT DATE RANGE: BILL TYPE: Both BILL YEAR/NUMBER RANGE: PRINT TOTALS ONLY: No USER/OPERATOR: EXCLUDE USERS/OPERATORS: SORT ORDER: Transaction Date REPORT TITLE: DISTRICT/TYPE/FEE: BATCH MONTH RANGE: BATCH YEAR RANGE: BATCH REAL TIME: INCLUDE ONLY THOSE WITH RELEASE NUMBERS: No RELEASES REPORT Harnett County Approved by the Hamett Date Ceount Board 12.5 mmissioners RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 202481150100 2024-811501 DY:24 PERSONAL PROPERTY ADIAZ 12/3/2024 2:32:19 PM COOPER TYLER JOHN MILITARY C ADVLTAX 11,720.00 346.33 MILITARY FR16ADVLTAX 11,720.00 70.32 LES ON FILE FOR TYLER-NY;ETS-300321 TOTAL RELEASES: 416.65 ------------------------------------------------------------------- 212693000 2024-56383 DY:ORP:021505 0142 02 NICK 12/3/2024 3:58:59 PM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVE SWF TOTAL RELEASES: 85.00 ------------------------------------------------------------------- 1400013173 2024-33641 DY:ORP:021516 9032 01 NICK 12/3/2024 40306 PM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 —14FOO-131-73 — REMOVE SWF TOTAL RELEASES: 85.00 2024-2 — —RP:02151611050010 NICK 12/3/2024 4:06:13 PM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 - - - - - - - REMOVE SWF TOTAL RELEASES: 85.00 1400013173 - - - - - - - - - - - - - 2024-3896 - - - - - - - - - - - - - - - DY:ORP:02151607140010 - - - - NICK - - - - - - - - - 12/3/2024 4:46:40 PM - - - - - - - - - - - - - - - - - - - HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 214129000 2024-49054 DY:ORP:021516 9027 NICK 12/3/2024 4:54:27 PM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 214129000 2024-8861 DY:ORP:021516 9030 NICK 12/3/2024 4:58:10 PM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 214129000 2024-16956 DY:ORP:02151611010019 NICK 12/4/2024 8:26:51 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVAL OF SW FEE ST05STRMFEE 0.00 168.00 ------------------------------------------------------------------- REMOVE SWF AND DUNN STORMWATER TOTAL RELEASES: 253.00 214131000 2024-60390 DY:ORP:021516 9032 NICK 12/4/2024 8:36:06 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVE SWF TOTAL RELEASES: 85.00 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 214129000 2024-34119 DY:ORP:021517 9005 NICK 12/4/2024 8:38:18 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 212693000 2024-26147 DY:0RP:02151608050007 NICK 12/4/2024 8:43:46 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVAL OF SW FEE ST05STRMFEE 0.00 200.76 - - - - - - - - - - - - REMOVE SWF AND DUNN STORMWATER TOTAL RELEASES: 285.76 214129000 - - - - - - - - 2024-66856 - - - - - - - - - - - - - - - DY:ORP:021516 9022 - - - - NICK - - - - - - - - - 12/4/2024 8:46:16 AM - - - - - - - - - - - - - - - - - - - HIMMEL DUNN CITY OF REMOVAL OF SW FEE ST05STRMFEE 0.00 169.68 REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVE SWF AND DUNN STORMWATER TOTAL RELEASES: 254.68 FF----------------- ----F-----F2024-26155 DY:ORP:02151608050001 01 NICK 12/4/2024 8:50:30 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 1400013173 2024-56925 DY:ORP:02151608150005 NICK 12/4/2024 8:53:36 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVAL OF SW FEE ST05STRMFEE 0.00 42.00 - - - - - - - - - R TOTAL RELEASES: 127.00 - 214129000 - - - - - - - - - - 2024-18431 - - - - - - - - - - - - - - - DY:ORP:021516 9028 - - - - NICK - - - - - - - - - 12/4/2024 8:58:24 AM - - - - - - - - - - - - - - - - - - - HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 - - - - - - - - - - - - - - - - - REMOVE SWF TOTAL RELEASES: 85.00 212693000 - - - 2024-52830 - - - - - - - - - - - - - - - DY:ORP:02151612210061 01 - - - - NICK - - - - - - - - - 12/4/2024 9:01:57 AM - - - - - - - - - - - - - - - - - - - HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 214129000 2024-56379 DY:ORP:021509 9001 NICK 12/4/2024 9:03:44 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- REMOVE SWF TOTAL RELEASES: 85.00 214129000 2024-26165 DY:ORP:021516 9023 NICK 12/4/2024 9:25:41 AM HIMMEL DUNN CITY OF REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 REMOVE SWF TOTAL RELEASES: 85.00 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500049763 WALLACE LYNDA B 2024-8123 DY:ORP:021537 0110 05 ELDERLY EXCLUSION ELDERLY EXCLUSION SHOHING 12/4/2024 11:12:28 AM C ADVLTAX 57,681.00 340.89 FR80ADVLTAX 57,681.00 54.80 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 395.69 -------------------- EXCLUSION APPLICATION FOR 2024.- --------------------------------- 000272000 2024-65242 DY:0RP:071610 0114 SHOHING 12/4/2024 11:16:58 AM WILLIAMS JEAN C ELDERLY EXCLUSION FR14ADVLTAX 73,910.00 81.30 ELDERLY EXCLUSION C ADVLTAX 73,910.00 436.81 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 518.11 -------------------- EXCLUSION APPLICATION FOR 2024.- 1500025625 2024-26131 ---------------------------- DY:ORP:050642 0009 01 SHOHING 12/4/2024 11:26:25 AM -- - -- JONES JESSIE LYNN ELDERLY EXCLUSION C ADVLTAX 66,901.00 395.38 ELDERLY EXCLUSION FR30ADVLTAX 66,901.00 53.52 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 448.90 --------- EXCLUSION APPLICATION FOR 2024.- --- 1500053039 -- - - - - -- 2024-26816 --------------------------------- DY:ORP:10054912010314 SHOHING 12/4/2024 11:30:40 AM ROYSTER MARY IREDELL ELDERLY EXCLUSION FR93ADVLTAX 59,095.00 59.10 ELDERLY EXCLUSION C ADVLTAX 59,095.00 349.25 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 408.35 -------------------- EXCLUSION APPLICATION FOR 2024.- 99098588 2024-1980098 --------------------------------- DY: PERSONAL PROPERTY AD IAZ 12/4/2024 11:33:57 AM LEMLEY ROBERT KEITH LISTED IN ERROR C ADVLTAX 500.00 2.96 LISTED IN ERROR FR21ADVLTAX 500.00 0.50 PER TP HE NO LONGER OWNS THE TL TOTAL RELEASES: 3.46 ------ PROOF IN STARS ------ 1400017458 -- - - - - -- 2024-37806 ---------------------------------------- DY:ORP:040672 0030 SHOHING 12/4/2024 11:35:41 AM STEWART DONNA BURCH ELDERLY EXCLUSION FR40ADVLTAX 66,856.00 56.83 ELDERLY EXCLUSION C ADVLTAX 66,856.00 395.12 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 451.95 -------------------- EXCLUSION APPLICATION FOR 2024.- 903455000 2024-3131 - DY:ORP:099574 0049 08 - - - - - - - - - - - - - - SHOHING 12/4/2024 11:49:50 AM - - - - - - - - - - - - - - - - - - FLEMING SHARON ELDERLY EXCLUSION C ADVLTAX 36,749.00 217.19 ELDERLY EXCLUSION FR16ADVLTAX 36,749.00 44.10 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 261.29 -------------------- EXCLUSION APPLICATION FOR 2024.- 1500020912 2024-35460 --------------------------------- DY:ORP:010526 0019 25 SHOHING 12/4/2024 11:50:51 AM KINSELLA STEPHEN A ELDERLY EXCLUSION FR10ADVLTAX 43,810.00 56.95 ELDERLY EXCLUSION C ADVLTAX 43,810.00 258.92 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 315.87 - - - - - - - - - - - - - EXCLUSION APPLICATION FOR 2024._ RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500043956 2024-43953 DY:ORP:021507 0323 SHOHING 12/4/2024 11:51:44 AM MCFAUL-LOPEZ CAROLJEAN ELDERLY EXCLUSION C ADVLTAX 83,865.00 495.64 ELDERLY EXCLUSION FR80ADVLTAX 83,865.00 79.67 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 575.31 EXCLUSION APPLICATION FOR 2024. ------------------------------------------------------------------- 500684000 2024-45899 DY:ORP:050645 0003 SHOHING 12/4/2024 11:52:33 AM WILLIFORD CORA (HAIR) ELDERLY EXCLUSION FR30ADVLTAX 81.382.00 65.11 ELDERLY EXCLUSION C ADVLTAX 81,382.00 480.97 BOER APPROVED LATE HOMESTEAD TOTAL RELEASES: 546.08 ——---——————— —— — — — — —— EXCLUSION APPLICATION FOR 2024.- 99130716 --- 2024-2178146 DY: PERSONAL PROPERTY I --- -------------------------- MWRIGHT 12/4/2024 1:30:51 PM OWINGS RON ELDRIDGE ASSESSED IN ERROR C ADVLTAX 1,052.00 6.22 ASSESSED IN ERROR FR40ADVLTAX 1,052.00 0.89 VALUE OF THIS TRLR WAS 500 AND VALUE TOTAL RELEASES: 7.11 WENT BACK UP ------------ O 719000 ------------------------------------------------------- 2024-54036 DY:0RP:070598 0104 NICK 12/5/2024 11:17:40 AM HIMMEL ROYALS DELORES REMOVAL OF SW FEE FR80ADVLTAX 3,740.00 3.55 REMOVAL OF SW FEE C ADVLTAX 3,740.00 22.10 REMOVAL OF SW FEE SW FFEEFEE 3,740.00 85.00 SWMH REMOVED IN 2023. REMOVED SWF TOTAL RELEASES: 110.65 ------------------------------------------------------------------- 99062600 2024-2249466 DY: PERSONAL PROPERTY ADIAZ 12/6/2024 7:30:49 AM GLOVER WILLIAM ALONZO JR SITUS ERROR C ADVLTAX 10,054.00 59.42 SITUS ERROR C102ADVLTAX 10,054.00 48.26 SITUS ERROR FR81ADVLTAX 10,054.00 9.55 SITUS ERROR RELEASING BILL AND TOTAL RELEASES: 117.23 CREATING BILL 603241 WITH CORRECT -------------------- SITUS -------------------------------------------- 1500029862 2624-44458 DYORP:04067416170025 02 NICK 12/6/2024 12:08:36 PM HIMMEL SHRI HARI REAL ESTATE LLC OTHER FR40ADVLTAX 87,699.00 74.54 OTHER C104ADVLTAX 87,699.00 429.73 OTHER C ADVLTAX 87,699.00 518.30 OTHER SW FFEEFEE 87,699.00 85.00 HOME BURNED IN 2023 ----------------------PE ------------------------------------------ TOTAL RELEASES: 1,107.57 99161010 2023-2288799 DY: PERSONAL PROPERTY ADIAZ 12/9/2024 1:40:28 PM SORIANO PAULINO HERMINIA SOLD/TRADED C ADVLTAX 2,000.00 11.82 SOLD/TRADED FR21ADVLTAX 2,000.00 2.00 SOLD/TRADED C PEN FEE 2,000.00 1.18 SOLD/TRADED FR21 PEN FEE 2,000.00 0.20 TP SOLD 2016 CAON PERM TAG TRAILER TOTAL RELEASES: 15.20 IN 2022 NEW OWNER REGISTERED THE -------------------- 2016 TL FEB 26 2022 PROOF IN STARS RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99161010 2024-2288799 DY: PERSONAL PROPERTY ADIAZ 12/9/2024 1:40:48 PM SORIANO PAULINO HERMINIA SOLD/TRADED C PEN FEE 1,900.00 1.12 SOLD/TRADED FR21PEN FEE 1,900.00 0.19 SOLD/TRADED FR21ADVLTAX 1,900.00 1.90 SOLD/TRADED C ADVLTAX 1,900.00 11.23 TP SOLD 2016 CAON PERM TAG TRAILER TOTAL RELEASES: 14.44 IN 2022 NEW OWNER REGISTERED THE -- — — — — 2016 TL FEB 26 2022 PROOF IN STARS — — — — — — — 1400009460 — — — ---— 2024-10835 --------------------------------- DY:0RP:021516 0063 04 NICK 12/10/2024 1:45:50 PM HIMMEL BEST BECKY ANN REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 --------------- REMOVED SWF TOTAL RELEASES: 85.00 --------- 2024-2279621 —-----------ADIAZ DY: PERSONAL PROPERTY ADIAZ 7Z991751 12/11/2024 9:57. 7AM TRIBOLETTI GREGORY STEELE SOLD/TRADED FR20ADVLTAX 2,190.00 2.41 SOLD/TRADED C ADVLTAX 2,190.00 12.94 SOLD/TRADED FR20PEN FEE 2,190.00 0.24 SOLD/TRADED C PEN FEE 2,190.00 1.29 NEW OWNER IN WILDLIFE COUNTY OF TOTAL RELEASES: 16.88 REGISTRATION IS VANCE COUNTY ------------------------------------------------------------------- 99008160 2022-1995643 DY: PERSONAL PROPERTY ADIAZ 12/11/2024 1:02:22 PM BAKER PAMELA SUZANNA SOLD/TRADED FR30PEN FEE 1,479.00 0.12 SOLD/TRADED C PEN FEE 1,479.00 0.87 SOLD/TRADED FR30ADVLTAX 1,479.00 1.18 SOLD/TRADED C ADVLTAX 1,479.00 8.74 NEW OWNERSHIP IN STARS SINCE SEPT TOTAL RELEASES: 10.91 2021 REMOVED THE 2001 GOOS TL KEEPING THW 1999 HUDS TL DO NOT HAVE PROOF OF SALE SOLD/TRADED - - - - - - - - - - - - 99259613 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2021-25319 DY: PERSONAL PROPERTY MWRIGHT 12/11/2024 1:10:24 PM - - - - - - - - - - - - - - - - - - MICHAELS LARRY M LISTED IN ERROR C ADVLTAX 0.00 124.70 LISTED IN ERROR FR21ADVLTAX 0.00 11.64 LISTED IN ERROR FR21 PEN FEE 0.00 1.16 LISTED IN ERROR C PEN FEE 0.00 12.47 LARRY WAS DECEASED IN 2017 AND TOTAL RELEASES: 149.97 SHANNON DID NOT HAVE ANY INTEREST IN ANY OF THIS PP 78 ROYAL PINES LN WAS SOLD IN 2020 42 & 60 ROYAL PINES LN WAS SOLD IN 2020 ALSO AND 4801 OLD US 421 HAS BEEN GONE FOR A WHILE BECAUSE IT WAS SOLD IN THE 2008 YEAR AND BOAT WAS SOLD TO SOME ONE IN HORRY COUNTY IN THE 2018 YEAR ACCORDING TO COURT DOCUMENTS RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99259613 2022-25319 DY: PERSONAL PROPERTY MWRIGHT 12/11/2024 1:10:46 PM MICHAELS LARRY M LISTED IN ERROR FR21PEN FEE 0.00 1.26 LISTED IN ERROR C PEN FEE 0.00 9.29 LISTED IN ERROR FR21ADVLTAX 0.00 12.57 LISTED IN ERROR C ADVLTAX 0.00 92.88 LARRY WAS DECEASED IN 2017 AND TOTAL RELEASES: 116.00 SHANNON DID NOT HAVE ANY INTEREST IN ANY OF THIS PP 78 ROYAL PINES LN WAS SOLD IN 2020 42 & 60 ROYAL PINES LN WAS SOLD IN 2020 ALSO AND 4801 OLD US 421 HAS BEEN GONE FOR A WHILE BECAUSE IT WAS SOLD IN THE 2008 YEAR AND BOAT WAS SOLD TO SOME ONE IN HORRY COUNTY IN THE 2018 YEAR ACCORDING TO COURT DOCUMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99118687 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2023-10025319 DY: PERSONAL PROPERTY MWRIGHT 121 1/2024 1:11:20 PM - MICHAELS LARRY M LISTED IN ERROR C ADVLTAX 16,347.00 96.61 LISTED IN ERROR FR21ADVLTAX 16,347.00 16.35 LISTED IN ERROR C PEN FEE 16,347.00 9.66 LISTED IN ERROR FR21 PEN FEE 16,347.00 1.64 LARRY WAS DECEASED IN 2017 AND TOTAL RELEASES: 124.26 SHANNON DID NOT HAVE ANY INTEREST IN ANY OF THIS PP 78 ROYAL PINES LN WAS SOLD IN 2020 42 & 60 ROYAL PINES LN WAS SOLD IN 2020 ALSO AND 4801 OLD US 421 HAS BEEN GONE FOR A WHILE BECAUSE IT WAS SOLD IN THE 2008 YEAR AND BOAT WAS SOLD TO SOME ONE IN HORRY COUNTY IN THE 2018 YEAR ACCORDING TO COURT DOCUMENTS ------------------------------------------------------------------- 99118687 2024-10025319 DY: PERSONAL PROPERTY MWRIGHT 12/11/2024 1:11:45 PM MICHAELS LARRY M LISTED IN ERROR LISTED IN ERROR LISTED IN ERROR LISTED IN ERROR LARRY WAS DECEASED IN 2017 AND SHANNON DID NOT HAVE ANY INTEREST IN ANY OF THIS PP 78 ROYAL PINES LN WAS SOLD IN 2020 42 & 60 ROYAL PINES LN WAS SOLD IN 2020 ALSO AND 4801 OLD US 421 HAS BEEN GONE FOR A WHILE BECAUSE IT WAS SOLD IN THE 2008 YEAR AND BOAT WAS SOLD TO SOME ONE IN HORRY COUNTY IN THE 2018 YEAR ACCORDING TO COURT DOCUMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 003697000 2024-23442 DY:ORP:099563 0150 MCPHERSON RAYFORD LEE FR21PEN FEE 13,066.00 C PEN FEE 13,066.00 FR21ADVLTAX 13,066.00 C ADVLTAX 13,066.00 TOTAL RELEASES: 1.31 7.72 13.07 77.22 99.32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NICK 12/11/2024 4:05:52 PM HIMMEL REMOVAL OF SW FEE SW FFEEFEE 0.00 170.00 NO HOMES ON PARCEL REMOVED 2 SWFs TOTAL RELEASES: 170.00 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 903697000 2024-39865 DY:ORP:099564 0057 NICK 12/11/2024 4:07:38 PM HIMMEL MCPHERSON RAYFORD LEE REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 --707T79 ----------------------------------------------------------- NO HOME ON PARCEL REMOVED SWF TOTAL RELEASES: 85.00 1500007379 2024-10266 DY:ORP:130602 0025 02 NICK 12/16/2024 11:35:28 AM HIMMEL KELLY BERNIE B CEMETERY C ADVLTAX 480.00 2.84 CEMETERY FR21ADVLTAX 480.00 0.48 — — —--———————— ——————— FAMILY CEMETERY ON PARCEL TOTAL RELEASES: 3.32 202535000 2024-62929 —-------------— DY:ORP:021518 0214 ———— SHOHING —————————— 12/16/2024 1:24:53 PM ——————-------- —— —— JOHNSON BOBBY E ELDERLY EXCLUSION SC20ADVLTAX 56,368.00 11.27 ELDERLY EXCLUSION C ADVLTAX 56,368.00 333.13 ELDERLY EXCLUSION FR22ADVLTAX 56,368.00 50.73 EXCLUSION WAS NOT APPLIED FOR 2024. TOTAL RELEASES: 395.13 TT6--------------TT----CF7 2024-603287 DY:22 PERSONAL PROPERTY T-7-------------------------- SAUTRY 12/16/2024 3:48:44 PM STEEL WORKS & SUPPLY INC BILLING CORRECTION C ADVLTAX 301,048.00 1,779.19 BILLING CORRECTION FR40ADVLTAX 301,048.00 225.79 BILLING CORRECTION FR40PEN FEE 301,048.00 67.74 BILLING CORRECTION C PEN FEE 301,048.00 533.76 ---------------------------El76 NEED TO ADD NOTE TO BILL TOTAL RELEASES: 2,606.48 1301907000 2024-14469 ----------------------------------- DY:0RP:130519 0116 NICK 12/17/2024 1:58:19 PM HIMMEL UPCHURCH ELLON D REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 --——--——————— ———---— —1x PPSWMH ON PARCEL IS UNSOUND — --- TOTAL RELEASES: 85.00 1500012605 2024-5292 ------------------------------------ DY:ORP:050625 0009 009 NICK 12/17/2024 3:07:16 PM HIMMEL PARRISH JACKSON LEE JR REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 ------------------------------------------------------------------- NO HOME ON PARCEL. REMOVED SWF. TOTAL RELEASES: 85.00 905705000 2024-601 DY:ORP:099565 0122 NICK 12/18/2024 10:53:41 AM HIMMEL PEEPLES ESTHER B LISTED IN ERROR C ADVLTAX 40,944.00 241.98 LISTED IN ERROR FR16ADVLTAX 40,944.00 49.13 DWMH WAS DOUBLE LISTED AS RP AND TOTAL RELEASES: 291.11 --———— —991186-35 PP ————— ——————— 2024-2254598 ——————————————— DY: PERSONAL PROPERTY ———— SAUTRY —————————— 12/18/2024 2:57:56 PM ————————————— ————— MHC TRUCK LEASING INC SOLD/TRADED CI01ADVLTAX 2,420,936.00 12,588.87 SOLD/TRADED C ADVLTAX 2,420,936.00 14,307.73 TP HAS SENT IN BILL OF SALE FOR SOLD TOTAL RELEASES: 26,896.60 -------------------- VEHILCES 99118635 2024-2263837 -- - - - - - - - - - DY: PERSONAL PROPERTY - - - - SAUTRY - - - - - - - - - - 12/18/2024 2:58:22 PM - - - - - - - - - - - - - - - - - - MHC TRUCK LEASING INC SOLDlTRADED C ADVLTAX 168,394.00 995.21 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT SOLD/TRADED FR22ADVLTAX 168,394.00 151.55 SOLD/TRADED SC20ADVLTAX 168,394.00 33.68 SOLD/TRADED C105ADVLTAX 168,394.00 909.33 TP HAS SENT IN BILL OF SALE FOR SOLD TOTAL RELEASES: 2,089.77 VE ------------ 99118635 -- - - - - -- 2024-2263837 -P-C - ------------------------------------------ DY: PERSONAL PROPERTY SAUTRY 12/18/2024 3:08:39 PM MHC TRUCK LEASING INC C105ADVLTAX 168,394.00 -909.33 FR22ADVLTAX 168,394.00 -151.55 SC20ADVLTAX 168,394.00 -33.68 C ADVLTAX 168,394.00 -995.21 ------------------------------------------------------------------- TOTAL RELEASES: -2,089.77 202481066200 2024-810662 DY:24 PERSONAL PROPERTY ADIAZ 12/19/2024 8:39:35 AM PADILLA DAMARIS SOLD/TRADED C ADVLTAX 18,990.00 411.51 SOLD/TRADED FR16ADVLTAX 18,990.00 83.56 TP PROVIDED PROOF OF BROTHER TOTAL RELEASES: 495.07 HAVINF OWNERSHIP OF THE 2019 VOLV . FLORIDA TITLE PROVIDED. AS WELL AS FLORIDA REGISTRATIONS FROM 2019 - 2024 ------------------------------------------------------------------- 99022911 2024-2262120 DY: PERSONAL PROPERTY ADIAZ 12/19/2024 9:19:11 AM BULLARD BERETTA MARIA SOLDITRADED C ADVLTAX 3,408.00 20.14 SOLD/TRADED FR93ADVLTAX 3,408.00 3.41 SOLDITRADED C PEN FEE 3,408.00 2.01 SOLD/TRADED FR93PEN FEE 3,408.00 0.34 PER WILD LIFE THE 2007 LOWE BOAT WAS TOTAL RELEASES: 25.90 ------------ -- - SOLD JULY 2020 99022911 - - - -- 2023-2262120 ----------------------------------------- DY: PERSONAL PROPERTY ADIAZ 12/19/2024 9:19:32 AM BULLARD BERETTA MARIA SOLD/TRADED FR93PEN FEE 3,787.00 0.38 SOLD/TRADED C PEN FEE 3,787.00 2.24 SOLD/TRADED FR93ADVLTAX 3,787.00 3.79 SOLD/TRADED C ADVLTAX 3,787.00 22.38 PER WILD LIFE THE 2007 LOWE BOAT WAS TOTAL RELEASES: 28.79 -------------------- SOLD JULY2020- ---------------------------------------- 99022911 2022-2262120 DY: PERSONAL PROPERTY ADIAZ 12/19/2024 9:20:10 AM BULLARD BERETTA MARIA SOLD/TRADED C ADVLTAX 0.00 24.87 SOLD/TRADED FR93ADVLTAX 0.00 4.21 SOLD/TRADED C PEN FEE 0.00 2.49 SOLD/TRADED FR93PEN FEE 0.00 0.42 PER WILD LIFE THE 2007 LOWE BOAT WAS TOTAL RELEASES: 31.99 -------------------- SOLD JULY2020- ---------------------------------------- 99022911 2021-2262120 DY: PERSONAL PROPERTY ADIAZ 12/19/2024 9:20:32 AM BULLARD BERETTA MARIA SOLD/TRADED FR93PEN FEE 0.00 0.47 SOLD/TRADED C PEN FEE 0.00 3.51 SOLD/TRADED FR93ADVLTAX 0.00 4.68 RUN DATE: 1/13/2025 10:04AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT SOLD/TRADED C ADVLTAX 0.00 35.06 PER WILD LIFE THE 2007 LOWE BOAT WAS TOTAL RELEASES: 43.72 --- SOLD JULY2020- -------- 702433000 --- - - - - -- 2024-13143 ---------------------------------------- DY:0RP:070588 0022 NICK 12/20/2024 9:30:19 AM HIMMEL MCLAMB ROBERT L OTHER SW FFEEFEE 30,004.00 85.00 OTHER C ADVLTAX 30,004.00 177.32 OTHER FR80ADVLTAX 30,004.00 28.50 --------------- HOME REMOVED IN 2023 TOTAL RELEASES: 290.82 1500059470 O --------------------------------------------------- 2024-12291442 DY: PERSONAL PROPERTY ADIAZ 12/20/2024 12:3523 PM SMITH STEVEN DAVID SITUS ERROR FR20PEN FEE 0.00 0.64 SITUS ERROR FR20ADVLTAX 0.00 6.42 ------------------------------------------------------------------- SITUS TOTAL RELEASES: 7.06 602312000 2024-59729 DY:ORP:060596 0381 NICK 12/27/2024 3:13:48 PM HIMMEL STEWART RONALD E OTHER C ADVLTAX 5,070.00 29.96 OTHER FR80ADVLTAX 5,070.00 4.82 — — — — — — — — — — — — — — — ADDED PRIVATE ACCESS TO PARCEL TOTAL RELEASES: 34.78 CO 2-024702000 — — — 2024-807020 — — — — — — — — — — — — — — — — DY:24 PERSONAL PROPERTY — — — ADIAZ — — — — — — — — — — 12/27/2024 3:30:41 PM — — — — — — — — — — — — — — — — — — KRUEGER ROBERT H MILITARY C ADVLTAX 33,560.00 842.94 MILITARY FR16ADVLTAX 33,560.00 171.16 LES ON FILE FOR ROBERT-IL;ETS-888888 TOTAL RELEASES: 1,014.10 --——————— TPWASSTATONEDINGERMANY 1500050687 —— ——— — — — — —— 2024-27299 DY:ORP:039599 0012 --—— ——— NICK —————————— 12/27/2024 4:02:47 PM ————————————— ————— HIMMEL HARRINGTON DORIS GRIFFIN OTHER FR24ADVLTAX 37,876.00 45.45 OTHER C ADVLTAX 37,876.00 223.85 HOME IS UNSOUND. HAS NOT HAD TOTAL RELEASES: 269.30 --—--—————— POWER/WATER SINCE 2015_ 1500029545 —— — — — — --— ------------------------------------ 2024-603307 DY:24 PERSONAL PROPERTY AD 12/27/2024 5:05:22 PM KIDD WILLIAM THOMAS OTHER C ADVLTAX 31,370.00 185.40 OTHER FR24ADVLTAX 31,370.00 37.64 WHEN PASSING BILL TO COLLECTIONS TOTAL RELEASES: 223.04 INSTEAD OF ENTERING 01/06/2025 1 ENTERED 01/06/2000 RELEASED THIS ACC — — — -- — — — — — — — — — — — — AND CREATEDABS603308 903697000 — -- — - - - - - - - - - - - - - - - - - - 2023-23442 DY:0RP:099563 0150 NICK 12/30/2024 11:4726 AM - - - - - - - - - - - - - ----- HIMMEL MCPHERSON RAYFORD LEE REMOVAL OF SW FEE SW FFEEFEE 0.00 170.00 NO HOMES ON PARCEL. REMOVED 2 TOTAL RELEASES: 170.00 SWFs. RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 903697000 2023-39865 DY:ORP:099564 0057 MCPHERSON RAYFORD LEE NICK 12/30/2024 11:48:41 AM HIMMEL REMOVAL OF SW FEE SW FFEEFEE 0.00 85.00 PPSWMH ON PARCEL IS UNSOUND TOTAL RELEASES: 85.00 ------------------------------------------------------------------- NET RELEASES PRINTED: 41,678.85 TOTAL TAXES RELEASED 41,678.85 RUN DATE: 1/13/2025 10:04 AM C ADVLTAX - HARNETT COUNTY TAX RELEASES REPORT Harnett County TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 159.76 0 0.00 0 159.76 2022 2022 0 1,479 1,479 0.00 126.49 0 0.00 1,479 126.49 2023 2023 0 22,134 22,134 0.00 130.81 0 0.00 22,134 130.81 2024 2022 0 301,048 301,048 0.00 1,779.19 0 0.00 301,048 1,779.19 2024 2024 832,430 2,548,746 3.381,176 4,919.65 16,284.04 0 0.00 3,381,176 21,203.69 DIST TOTAL -------------------------------------------------------------- 832,430 -COUNTY 2,873,407 3,705,837 4,919.65 18,480.29 0 0.00 3,705,837 23,399.94 C PEN FEE - HARNETT LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 15.98 0 0.00 0 15.98 2022 2022 0 1,479 1,479 0.00 12.65 0 0.00 1,479 12.65 2023 2023 0 22,134 22,134 0.00 13.08 0 0.00 22,134 13.08 2024 2022 0 301,048 301,048 0.00 533.76 0 0.00 301,048 533.76 2024 2024 0 20,564 20,564 0.00 12.14 0 0.00 20,564 12.14 DIST TOTAL --------------------------------------------------------------- 0 345,225 345,225 0.00 587.61 0 0.00 345,225 587.61 CI0IADVLTAX - LILLINGTON CITY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 2,420,936 2,420,936 0.00 12,588.87 0 0.00 2,420,936 12,588.87 DIST TOTAL --------------------------------------------- 0 2,420,936 2,420,936 0.00 12,588.87 0 0.00 2,420,936_ 12,588.87 CI02ADVLTAX - ERWIN CITY TAX _ _ _ _ _ _ _ _ TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 10,054 10,054 0.00 48.26 0 0.00 10,054 48.26 DIST TOTAL -------------------------------------------------------------- 0 10,054 10,054 0.00 48.26 0 0.00 10,054 48.26 CI04ADVLTAX-- ANGIER CITY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 87,699 0 87,699 429.73 0.00 0 0.00 87,699 429.73 DIST TOTAL -------------------------------------------- 87,699 0 87,699 429.73 0.00 0 0.00 87,699_ 429.73 CI05ADVLTAX-- DUNN CRY TAX _ _ _ _ _ _ _ _ _ _ TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 0 0 0.00 0.00 0 0.00 0 0.00 DIST TOTAL ------------------------------------------------------------- --FLATBRANCH 0 0 0 0.00 0.00 0 0.00 0 0.00 FRIOADVLTAX - FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 43,810 0 43,810 56.95 0.00 0 0.00 43,810 56.95 DIST TOTAL --------------------------------------------------------------- 43,810 0 43,810 56.95 0.00 0 0.00 43,810 56.95 FRI4ADVLTAX - COATS/GROVE FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 73,910 0 73,910 81.30 0.00 0 0.00 73,910 81.30 DIST TOTAL __ 73,910 ____-0 ___ 73,910 -___81.30 -___0.00 -----0 ____0.00 ----73,910 __--81.30 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County FR16ADVLTAX - SPOUT SPRINGS TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 77,693 64,270 141,963 93.23 325.04 0 0.00 141,963 418.27 DIST TOTAL --------------------------------------------------------------- 77,693 64,270 141,963 93.23 325.04 0 0.00 141,963 418.27 FR20ADVLTAX - ANDERSON CREEK FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 2,190 2,190 0.00 8.83 0 0.00 2,190 8.83 DIST TOTAL 0 2,190 2,190 0.00 8.83 0 0.00 2,190 8.83 ----N----------------------------------------------------------- FR20PEFEE - ANDERSON CREEK FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 2,190 2,190 0.00 0.88 0 0.00 2,190 0.88 DIST TOTAL 0 2,190 2,190 0.00 0.88 0 0.00 2,190 0.88 --------------------------------------------------------------- F5 DVLTAX - BOONE TRAIL EMERGENCY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 11.64 0 0.00 0 11.64 2022 2022 0 0 0 0.00 12.57 0 0.00 0 12.57 2023 2023 0 18,347 18,347 0.00 18.35 0 0.00 18,347 18.35 2024 2024 480 15,466 15,946 0.48 15.47 0 0.00 15,946 15.95 DIST TOTAL --------------------------------------------------------------- 480 33,813 34,293 0.48 58.03 0 0.00 34,293 58.51 FR21 PEN FEE - BOONE TRAIL EMERGENCY LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 1.16 0 0.00 0 1.16 2022 2022 0 0 0 0.00 1.26 0 0.00 0 1.26 2023 2023 0 18,347 18,347 0.00 1.84 0 0.00 18,347 1.84 2024 2024 0 14,966 14,966 0.00 1.50 0 0.00 14,966 1.50 DIST TOTAL 0 33,313 33,313 0.00 5.76 0 0.00 33,313 5.76 --------------------------------------------------------------- FR22ADVLTAX - DUNN/AVERASBORO FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 56,368 0 56,368 50.73 0.00 0 0.00 56,368 50.73 DIST TOTAL 56,368 0 56,368 50.73 0.00 0 0.00 56,368 50.73 --------------------------------------------------------------- FR24ADVLTAX - BENHAVEN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 37,876 31,370 69,246 45.45 37.64 0 0.00 69,246 83.09 DIST TOTAL 37,876 31,370 69,246 45.45 37.64 0 0.00 69,246 83.09 --------------------------------------------------------------- FR30ADVLTAX - NORTHWEST HARNETT TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2022 2022 0 1,479 1,479 0.00 1.18 0 0.00 1,479 1.18 2024 2024 148,283 0 148,283 118.63 0.00 0 0.00 148,283 118.63 DIST TOTAL 148,283 1,479 149,762 118.63 1.18 0 0.00 149,762 119.81 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County FR30PEN FEE - NORTHWEST HARNETT FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2022 2022 0 1,479 1,479 0.00 0.12 0 0.00 1,479 0.12 DIST TOTAL 0 1,479 1,479 0.00 0.12 0 0.00 1,479 0.12 --------------------------------------------------------------- FR40ADVLTAX - ANGIER/BLACK RIVER FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2022 0 301,048 301,048 0.00 225.79 0 0.00 301,048 225.79 2024 2024 154,555 1,052 155,607 131.37 0.89 0 0.00 155,607 132.26 DIST TOTAL ------------------T-------------------------------------------- 154,555 302,100 456,655 131.37 226.68 0 0.00 456,655 358.05 FR40PEN FEE - ANGIER/BLACK RIVER FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2022 0 301,048 301,048 0.00 67.74 0 0.00 301,048 67.74 DIST TOTAL 0 301,048 301,048 0.00 67.74 0 0.00 301,048 67.74 -R80A-------------------------------------------------------------- FDVLTAX - DUKE FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 180,360 0 180,360 171.34 0.00 0 0.00 180,360 171.34 DIST TOTAL 180,360 0 180,360 171.34 0.00 0 0.00 180,360 171.34 --------------------------------------------------------------- FR8IADVLTAX - ERWIN TOWN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 10,054 10,054 0.00 9.55 0 0.00 10,054 9.55 DIST TOTAL --------------------------------------------------------------- 0 10,054 10,054 0.00 9.55 0 0.00 10,054 9.55 FR93ADVLTAX - SUMMERVILLE-BUNNLEVEL FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 4.68 0 0.00 0 4.68 2022 2022 0 0 0 0.00 4.21 0 0.00 0 4.21 2023 2023 0 3,787 3,787 0.00 3.79 0 0.00 3,787 3.79 2024 2024 59,095 3,408 62,503 59.10 3.41 0 0.00 62,503 62.51 DIST TOTAL 59,095 7,195 66,290 59.10 16.09 0 0.00 66,290 75.19 ---------IL----------------------------------------------------- FR93PEN FEE - SUMMERVILLE-BUNNLEVEL FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 0.47 0 0.00 0 0.47 2022 2022 0 0 0 0.00 0.42 0 0.00 0 0.42 2023 2023 0 3,787 3,787 0.00 0.38 0 0.00 3,787 0.38 2024 2024 0 3,408 3,408 0.00 0.34 0 0.00 3,408 0.34 DIST TOTAL --------------------------------------------------------------- 0 7,195 7,195 0.00 1.61 0 0.00 7,195 1.61 SC20ADVLTAX - AVERASBORO SCHOOL TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 56,368 0 56,368 11.27 0.00 0 0.00 56,368 11.27 DIST TOTAL 56,36.8 0 56,368 11.27 0.00 0 0.00 56,368 11.27 RUN DATE: 1/13/2025 10:04 AM RELEASES REPORT Harnett County ST05STRMFEE - DUNN STORMWATER FEE TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 0 0 580.44 0.00 0 0.00 0 580.44 DIS_TTOTAL 580.44 ------0 --- 580.44 _____----0 -----0 SW FFEEFEE SOLID WASTE FEE -----0 --- ----0.00 -----0 ----0.00 TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 0 0 255.00 0.00 0 0.00 0 255.00 2024 2024 121,443 0 121,443 2,210.00 0.00 0 0.00 121,443 2,210.00 DIST TOTAL 121,443 0 121,443 2,465.00 0.00 0 0.00 121,443 2,465.00 --------------------------------------------------------------- GRAND TOTALS: 1,930,370 6,447,318 8,377,688 9,214.67 32,464.18 0 0.00 8,377,688 41,678.85 Ll RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT PARAMETERS SELECTED FOR ACTIVITY REFUND REPORT: TRANSACTION DATE RANGE: 12/01/2024 12:00:00 AM - 12/31/2024 12:00:00 AM PAYMENT DATE RANGE: USER/OPERATOR: TAX DISTRICT(S): BILL YEAR RANGE: BILL# RANGE: BILL TYPE: Both SORT BY: Transaction Date RELEASE NUMBER ONLY:No PAYMENT TYPE: ,Card - Card,Cash - Cash,Check - Check,MONEYORDER - MONEYORDER, SYSTEM - SYSTEM.UNKNOWN - Approved by the Hamett Coun Board oI ommissioners Date RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER 1400004653 2024-603219 RP:099554 0003 ROGERS MARY LOU 1550 HILLMON GROVE ROAD PAYMENT TYPE AMOUNT OPER • DATE TIME Check 59.81 TSHERRING 12/2/2024 12:14:12 PM CAMERON, NC 28326 PAID BY JAMES E MCNEILL ATTORNEY AT LAW REFUND RECIPIENT: JAMES E MCNEILL ATTORNEY AT LAW 135 APPLECROSS ROAD 099554 0003 ---------------------- PI NEHURSTNC28374— - - - - - - - - - - - - 1400011801 202443383 - - - - - - - - - - - - - - -- - - - - - - RP:06059710170014 Check 153.86 kbaker 12/2/2024 2:19:16 PM GRADY VICKY G 103 N 17TH ST ERWIN, NC 28339-1707 REFUND RECIPIENT: VICKY GRADY 06059710170014 103 N 17TH ST ER21NNC28339 ---------------------- 1400020267 2024-19880 RP: 040673 0253 06 Check 2039.53 abain 12/2l2024 4:04:05 PM GOFFKAREN 905 OLD US 421 LILLINGTON, NC 27546-8206 REFUND RECIPIENT: — 11867— —2 — — — — — — — — — — — — —2024-10006420 — — — — — 99 — —PERSONAL — — — —PROPER — —TY — — — — — — — — — — — — — — —Check -- — — — 14—.34 — — —abain — — — — — —12/2/2024 — —4:04:05 — —PM - MICHAEL S BROADWELL & PATRICE BROADWELL 4179 BENSON RD ANGIER, NC 27501 REFUND RECIPIENT: Page 1 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1201086000 2024-22568 RP: 120577 0042 Check 10.00 kbaker 12/3/2024 8:32:08 AM JOHNSON SANDRA L JOHNSON W GLENN PO BOX 69 LILLINGTON, NC 27546 REFUND RECIPIENT: WILLIAM G JOHNSON 120577 0042 PO BOX 69 ---------------------- LILLINGTONNC27546 - ---------------------------------- 1500058515 2024-69354 RP:01053520 0100 34 Check 3353.80 kbaker 12/3/2024 2:07:14 PM MACKAY TYLER MACKAY MONICA A 1069 MICAHS WAY N SPRING LAKE, NC 28390-6008 PD BY NATIONSTAR MORTGAGE LLC DBA MR. COOPER REFUND RECIPIENT: NATIONSTAR MORTGAGE LLC DBA MR. COOPER 12054802 0016 29 01053520 0100 34 3001 HACKBERY DR —RV—N—T—7—63— 0156 —5004-39— -----------0—Z9— RP: 021507 0323 — — — — — — — — — — — — — — —SYS—TE—M— — — 5-7 5.3-1 — — a—bain— — — —12—/4/2-024— 12—:26—:24 —PM - MCFAUL-LOPEZ CAROLJEAN 264 WILSON LUCAS RD DUNN, NC 28334-5975 REAPPLIED PYMT AFTER LATE APPLICATION EXCLUSION APPLIED REFUND RECIPIENT: LERETA LLC 901 CORPORATE CENTER DR POMONA CA 91768 -----------------------R------------------S----------------4 ---- 202481174500 2024-811745 PERSONAL PROPERTY SYSTEM 41.63 abain 12/4/2024 12:57:24 PM GRIFFIN TERESA AVERY 1053 BRICK MILL RD COATS, NC 27521-9545 REAPPLIED REFUND FROM 2024-30032-REFUND DUE AFTER PYMT REFUND RECIPIENT: TERESA GRIFFIN 1053 BRICK MILL RD REFUND DUE AFTER APPLYING --- ------------------- COATSNC275219545— --———————— — — — —ck .72.0-------------- 1500041050 2024-21346 RP:130519 0023 Check .00 kbaker 12/4/2024 4:16:43 PM KNIGHT ORIS CRAIG KNIGHT JEFFREY RABON 4405 SPRING HILL CHURCH RD Page 2 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME LILLINGTON, NC 27546-8310 REFUND RECIPIENT: ORIS C. KNIGHT 130519 0023 4405 SPRING HILL CHURCH RD - LLINGTON NC 27546 - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -4(TOO 10-0- ----------2-02-4-1 -331-4---- RP7540-672 0102 10 Check 192.22 kbaker 12/5/2024 2:11:44 PM CRONE ALLEN LEE CRONE DIXIE M 111 WED DENNING RD ANGIER, NC 27501 PD BY POPE & POPE ATTORNEYS AT LAW PA REFUND RECIPIENT: POPE & POPE ATTORNEYS AT LAW 040672 0102 10 4590 OLD BUIES CREEK RD -NGE-R NC -5- - - - - - - - - - - - - - - - - - - 16 - - - - - - - - - - 24 - - - - -5(TOO 6-01- ----------2-02-4-12-29-192-5--- PERSONAL PROPERTY Check 1160.81 abain 12/5/2024 4:54:28 PM WEST AND DUNN FUNERAL HOMES INC 904 LUCAS ST ERWIN, NC 28339-2408 REFUND RECIPIENT: -0010- - 305 - - - - - - - - - - - -2024-- 3- -2770 - - - - -RP:039- 9-5 - -037- 2 -06 - - - - - - - - - - - - - - -Check -- — — — 383.48 - - - - -LFAIRCLOTH - - - -12/6/-2024 - 1-A - 4 -PM - 150 EQUITY TRUST COMPANY CUSTODIAN FBO BRIAN MCQUILKIN IRA 5951 JACKMAN RD TOLEDO, OH 43613 PAID BY EQUITY TRUST COMPANY REFUND RECIPIENT: EQUITY TRUST COMPANY 1 EQUITY WAY WE-T-AK-E O- 441--4 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 75-003-9-4 ----------2-02-4-62-29----- RP: 10055907020019 Check 24.36 kbaker 12/6/2024 2:01:49 PM CONNELLY CALVIN R SR PO BOX 691 SPRING LAKE, NC 28390 REFUND RECIPIENT: CALVIN R CONNELLY SR 10055907020019 PO BOX 691 SPRING LAKE NC 28390 0691 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1003757000 2024-6228 RP:10055907020018 Check 2.53 kbaker 12/6/2024 2:05:13 PM CONNELLY CALVIN RANDOLPH SR Page 3 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME P0BOX 691 SPRING LAKE, NC 28390 REFUND RECIPIENT: CALVIN R CONNELLY SR 10055907020018 PO BOX 691 ---------------------- SPRING LAKEN2283900691— --——————————--—————————————————- 1500017361 2024-66051 RP:02151720050002 Check 27.04 kbaker 12/6/2024 2:36:19 PM MCCREA PAMELA 2924 MIMOSA CT VIRGINIA BEACH, VA 23453 REFUND RECIPIENT: PAMELA MCCREA 02151720050002 2924 MIMOSA CT ---------------------- VAC34 ABEHVA253 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500029535 2024-70639 RP: 080652 0026 74 Check 1850.68 abain 12/6/2024 2:52:04 PM MATTAMY HOMES LLC 11000 REGENCY PKWY STE 110 CARY, NC 27518-8518 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400041414 202441011 RP: 139680 0068 Check 21.10 kbaker 12/9/2024 1:39:51 PM COCKBURN MICHAEL D PO BOX 960 BROADWAY, NC 27505-0960 REFUND RECIPIENT: MICHAEL D COCKBURN 139680 0068 63 REBEL LN ---------------------- _BR OADWAYNC275058953 --------- - - - -ck 19.2-------------- 1400032367 2024-33102 RP: 050632 0011 05 Check 19.22 kbaker 12/9/2024 1:44:08 PM LEE CHRISTOPHER H LEE AMBER M 6077 HARPER HOUSE ROAD NEWTON GROVE, NC 28366 REFUND RECIPIENT: CHRISTOPHER LEE 050632 0011 05 6077 HARPER HOUSE RD --—————————————— — — — — —— NEWTONGROVENC283668673- ------------------------------- 104389000 2024-62812 RP: 010525 1024 Check 181.60 abain 12/9/2024 4:57:26 PM FERRELL DAVID P JR Page 4 of 24 RUN DATE: 1/1312025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME ANDERSON ESTATES 586 RAINEY DR SPRING LAKE. NC 28390-7955 REFUND RECIPIENT: — — —072 — — — — — — — — — — — —2024-— 7—4128 — — — — — —RP:—1300-5 —9 —004—1 03 — — — — — — — — — — — — — — — — —Check— — — —347.09 — — —LFAIRCLOTH — — — — — —12/10/2024 — — —10:36:06 — —AM - 1500046 BS LAND LLC 466 STANCIL RD ANGIER, NC 27501-8342 PAID BY S. VANN SAULS P.A. REFUND RECIPIENT: S. VANN SAULS P.A ATTORNEY AT LAW 13314 NC HWY 210 BENSONNC27504— - - - - - - - --—————————— 803919000 ———— — — — — 0024-4 222 —— - - - - - - - - - - RP: 080653 0105 21 - - - - - -- - Check - - - - 6.28 - - - - kbaker - - 12/10/2024 11:12:19 AM BRANTLEY WILLIAM T BRANTLEY DONNA C 196 TURTLE POINT DR FUQUAY VARINA, NC 27526 PD BY SILK TITLE & ESCROW REFUND RECIPIENT: SILK TITLE & ESCROW 080653 0105 21 300 CENTERVILLE RD SUITE 304 WARWICK RI 02886 7065505 — — — — — — — — — — — — — — — — — 2024-41162 — — — — — — — — — — — — — — — — — — — RP: 030507 0183 91 — — — — — -- — Check — — — — 72.71 — — — — kbaker — — — — — — — — - 12/10/2024 1:03:12 PM URTIAGA JAMES R URTIAGA ANDREA C 591 STONEY CREEK DR SANFORD, NC 27330 REFUND RECIPIENT: JAMES RAUL URTIAGA 030507 018391 591 STONEY CREEK DR SANFORDNC273321551— ---------------------- 405491000 2024-10391 --—————— RP: 040664 0035 02 — — — — —ck Check 1.8-------------- 1.83 kbaker 12/10/2024 1:17:58 PM ADAMS SANDRA M 1153 RAWLS CHURCH RD ANGIER, NC 27501-0776 REFUND RECIPIENT: SANDRA M DENTON 040664 0035 02 1153 RAWLS CHURCH RD ANGIER NC275018541 - - - - --------- 708834000 - - - - - ---- 2024-32755 - - - - - - - - —————— — — — RP:071519 0016 01 - - -- — —— — Check - - - - 254.30 - - - -- kbaker - - - - - - - - 12/10/2024 2:24:57 PM Page 5 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME MILLER WILLIAM MAX 622 BAILEY RD COATS, NC 27521 REFUND RECIPIENT: MILLER REAL ESTATE PROPERTIES LLC 071519 0016 01 626 BAILEY RD COATS NC 27521 9616 -----------------------R--------------------ck---.0---------4 ---- 202380074400 2023-800744 PERSONAL PROPERTY Check 72.08 TSHERRING 12/12/2024 10:18:43 AM JOHNSON RASHAUN TERENCE 110 CROMWELL CIR CAMERON, NC 28326-5529 PAID BY CUMBERLAND COUNTY REFUND RECIPIENT: RASHAUN TERENCE JOHNSON 110 CROMWELL CIR CA— E—ON—N—2— 2-6 5—9 — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — - —500-05-5— ----------2-02-4-34-46-2---- RP:080655 0032 SYSTEM 7919.95 abain 12/12/2024 10:36:54 AM GREENFIELD SERENITY LLC 8601 SIX FORKS RD STE 270 RALEIGH, NC 27615-5276 refunded payment to corelogic REFUND RECIPIENT: CORELOGIC TAX SERVICE 3001 HACKBERRY RD corelogic made to wrong parcel IRVING TX 75063 0156 — — — — — — — — — — — — — — — — — — — — — — R — 0 — — — — — — — — — — — — — — — — — — — Check — — 2 — — — — — — — — — — 24 — — — - 706111000 2024-59163 RP: 07069015010013 01 Check 8127.15 kbaker 12/16/2024 8:20:11 AM SKATS RESTAURANTS INC C/O RASH #56-33-18350 PO BOX 2629 ADDISON, TX 75001-2629 PD BY BODDIE-NOELL ENTERPRISES, INC REFUND RECIPIENT: DUFF & PHELPS, LLC BODDIE-NOELL ENTERPRISES, INC PO BOX 2629 ADDISON TX 75001 Page 6 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 16999947-29 2924-64238 Gheek 484.94 kbakef " VOIDED " REFUND REGIPIENT! WRIGI IT- WAY GLEANING ING 921617-1807-9081 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500008980 2024-32533 RP:099564 0015 Check 540.00 kbaker 12/16/2024 2:19:37 PM SMITH LINDA J 429 FLYNN MCPHERSON ROAD CAMERON, NC 28326 REFUND RECIPIENT: LINDA J SMITH 099564 0015 ---------------------- CRO8320 AMENNC22673— - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 200982000 2024-67987 RP: 021507 0054 32 Check 338.54 TSHERRING 12/16/2024 3:06:40 PM WELLONS ROBERT P WELLONS SU LOU O P O BOX 730 DUNN, NC 28335 PAID BY ROBERT P WELLONS REFUND RECIPIENT: ROBERT P WELLONS PO BOX 730 DUNN NC 28335 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — Check — — — .8 — — — — — — — — — 24 — — — - 214646000 2024-11366 RP: 02151720090015 Check 35.82 TSHERRING 12/16/2024 3:34:22 PM CLEGG QUINCY A SR CLEGG ORIA MAE V 801 E JOHNSON STREET DUNN, NC 28334 REFUND RECIPIENT: CLEGG QUINCY A SR CLEGG ORIA MAE V 801 E JOHNSON STREET DUNN NC 28334 Page 7 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500045945 202449494 RP: 06059711060007 Check 22.06 kbaker 12/16/2024 3:48:11 PM NAVARRO JEHNNY JT W/ROS AREVALO CASAS JOSE H JT W/ROS 345 86TH ST APT 109 BROOKLYN, NY 11209-5063 REFUND RECIPIENT: JEHNNY NAVARRO 06059711060007 345 86TH ST APT 109 ---------------------- BROOKLYNNY112295063 --------- - - - --------------24---- 1500029535 2024-70606 RP: 080652 0026 41 Check 42.61 kbaker 12/16/2024 3:53:24 PM MATTAMY HOMES LLC 11000 REGENCY PKWY STE 110 CARY, NC 27518-8518 PD BY NATIONSTAR MORTGAGE/DBA MR. COOPER REFUND RECIPIENT: NATIONSTAR MORTGAGE LLC dba MR. COOPER 080652 0026 41 3001 HACKBERY DR ---------------------- IRVINGTX750630156— --———————— — — — —ck --10----------24---- 1500004729 2024-54238 RP:02151718070081 Check 105.24 kbaker 12/16I2024 4:55:28 PM SOUTER GIFFORD M 307 WESTFIELD DRIVE DUNN, NC 28334 PD BY WRIGHT WAY CLEANING INC. REFUND RECIPIENT: WRIGHT WAY CLEANING INC 02151718070081 20 AVERY SPENCE RD —U—U—Y V—ARI—N—N—2—2— — — — — — — — — — — — — — -- — — — — — — — — - - - - - - - - - —035-3-00----------- 2-02-4-25-60-0---- RP: 039569 0025 01 Check 7.84 LFAIRCLOTH 12/17/2024 8:11:57 AM PAPION FAY DONNIE 180 MCAULEY GREAUX LN SANFORD, NC 27332-2292 PAID BY FAYE GREAUX REFUND RECIPIENT: FAYE GREAUX 180 MCAULEY GREAUX LN SANFORD NC 27332 2292 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99045759 2024-1567354 PERSONAL PROPERTY Check 20.17LFAIRCLOTH 12/17/2024 12:09:08 PM DIVERSIFIED SERVICE CONTRACTING INC PO BOX 1250 DUNN, NC 28335-1250 Page 8 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: DIVERSIFIED SERVICE CONTRACTING INC PO BOX 1250 DUN33 NNC285— ---------------------- 1400013757 --—————————— — — — —-------------24---- 2024-63280 RP:099565 0031 Check 51.49 kbaker 12/17/2024 1:32:44 PM KELLY KATHLEEN D 1266 CAMERON HILL ROAD CAMERON, NC 28326 PD BY MICHAEL A NOBLE REFUND RECIPIENT: MICHAEL A NOBLE 099565 0031 1266 CAMERON HILL RD CAMERONNC28326 ---------------------- 1500035252 ----------- - - - -ck 68.0-------------- 2024-14517 RP:030507 0172 02 Check 68.00 kbaker 12/17/2024 1:37:54 PM LASATER THOMAS S JR LASATER KIMBERLY WHITE 114 FOUR CORNERS LN BROADWAY, NC 27505 ONLINE BILL PAY LASATER PROPERTIES LLC REFUND RECIPIENT: LASATER PROPERTIES LLC 030507 0172 02 114 FOUR CORNERS LN BROADWAY NC 27505 — — — — — — — — — — — 1500019995 — — — — — — — — — — — — ---------------------------------- 2024-12908 RP: 061507 0444 062 Check 53.58 abain 12/17/2024 1:43:32 PM IVEY PEGGY B PO BOX 953 AVON, NC 27915-0953 REFUND RECIPIENT: — —059—515 — — — — — — — — — — — — —2024-73230 — — — — — — —RP: — —080655 — —0068 — 55 — — — — — — — — — — — — — — — Check — -- — — —315.30 — — — —abain — — — —12—/17—/2024 — 1—:4—3:32 —PM - 1500 ALL HOME RENOVATIONS LLC 716 TAMPA DR FUQUAY VARINA, NC 27526-7304 REFUND RECIPIENT: Page 9 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500012605 2024-5292 RP: 050625 0009 Check 85.00 TSHERRING 12/17/2024 3:07:56 PM PARRISH JACKSON LEE JR 68 AMELIA LN HOLLY SPRINGS, NC 27540 REFUND RECIPIENT: JACKSON LEE PARRISH JR 68 AMELIA LN HOLLY SPRINGS NC 27540 — — —00015779 — — — — — — — — — — — — —2024-41260 — — — — — — RP:060596 — — — —0269 — — — — — — — — — — — — — — — — Che— —ck — — — 1— 797.64 — — —kb — aker — — — —12—/17—/20—24 3:17:01 — — —PM - 14 DAUGHTRY PARRISH HAYES DAUGHTRY WILLIAM LARIS 1563 CHICORA ROAD DUNN, NC 28334 PD BY WLP RENTALS REFUND RECIPIENT: WLPH RENTALS 060596 0269 1563 CHICORA RD _RUIN NC 28334 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — 4 — — — - 1500012078 202443768 RP: 050623 0006 25 Check 296.44 kbaker 12I18I2024 11:31:41 AM TRIANGLE HOME PROS LLC 6312 LAURACA LN FUQUAY VARINA, NC 27526 ONLINE BILL PAY DAVID D ANDERSEN REFUND RECIPIENT: DAVID D ANDERSEN 050623 0006 25 2121 MAIZEFIELD LN FUQUAY VARINA NC 27526 5351 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — 4 — — — - 1500037168 2024-73596 RP: 080643 0007 39 Check 509.96 abain 12/18/2024 12:13:27 PM J DOUGLAS CONTRACTING LLC 1709 STRUBLE CIR WILLOW SPRING, NC 27592 REFUND RECIPIENT: —00037— —168 — — — — — — — — — — — — —2024-73598 — — — — — — —RP: — —080643 — —0007 — 41 — — — — — — — — — — — — — — — — —Check— — — —501.17 — — — —abain — — — — —12/18/2024 — — —12:13:27 — —PM - 15 J DOUGLAS CONTRACTING LLC 1709 STRUBLE CIR WILLOW SPRING, NC 27592 REFUND RECIPIENT: — —4395— 9 — — — — — — — — — — — — —2021-28583 — — — — — — — RP—:—070589 — —0032 — — — — — — — — — — — — — — — — Check — -- — — — 8. 66 — — — kbaker — — — — —12—/18—I2024 — —2:56—:55 — PM - 992 JORGENSEN DONALD LEE Page 10 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME JORGENSEN LISA BAUTE 7330 US 421 S ERWIN, NC 28339 PD BY MICHAEL B BURNETT, CHPT 13 TRUSTEE REFUND RECIPIENT: DONALD LEE JORGENSEN 070589 0032 7330 US 421 ---------------------- ERWINNC28339 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99183599 2018-2259667 PERSONAL PROPERTY Check 15.20 kbaker 12/18/2024 3:02:59 PM WEEKS STEVE ALLEN 328 CENTURY DR CAMERON, NC 28326-4020 PD BY MICHAEL B BURNETT, CHPT 13 TRUSTEE REFUND RECIPIENT: STEVE ALLEN WEEKS 328 CENTURY DR -- — — — — — — — — — — — — — — — — — — —— CAMERON02 NC2832640— --------------------------------- 1500039221 2024-73096 RP:099558 0031 50 Check 339.01 Herren 12/19I2024 11:33:22 AM SHERIFF WATSON LLC 2919 BREEZEWOOD AVE STE 400 FAYETTEVILLE, NC 28303-5501 REFUND RECIPIENT: SHERIFF WATSON LLC 2919 BREEZEWOOD AVE STE 100 ---------------------- FAYETTEVILLENC28303— --——————— — — — —--19.9---------- - -- 1500039177 2024-17974 RP:110660 0175 Checkck195.90 Herren 12/19/2024 12:29:30 PM D R HORTON INC 2000 AERIAL CENTER PARKWAY STE 110 MORRISVILLE, NC 27560 PD BY D R HORTON INC REFUND RECIPIENT: D R HORTON INC 1341 HORTON CIR ARLNGTONTX76011— --———————— — — — —--12----------24---- —4-0-5—----------2-02-4-10-82-3---- RP:02151719230168 Check 126.00 abain 12/19/2024 2:42:00 PM STEPHENSON MARGIE W STEPHENSON RICKY L 1112 MERRY STREET DUNN, NC 28334 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500057525 2024-6763 RP: 09956523 0282 Check 4926.45 abain 12/20/2024 2:03:28 PM PRIME BUILDERS LLC Page 11 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 341 KILMAYNE DR SUITE 201 CARY. 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- -- -- RP: 02151611010019 — — — — — — — — — — — — Check— -- — — 920.44— -- — kbaker— — - - — 12/20/2024— — — 3:25:40— — — PM- DUNN CITY OF P O BOX 1065 DUNN, NC 28335 PD BY THE CITY OF DUNN REFUND RECIPIENT: CITY OF DUNN 02151611010019 PO BOX 1065 ---------------------- DUNNNC28335- 202380108400 2023-801084 - — — — — — — — — — — — PERSONAL PROPERTY — — — — Check Check — — — .0 47.06 — — — — — — TSHERRING — — — 24 — — — - 12I20I2024 4:07:42 PM HAYES PAUL CHADRICK 62 LINSEY CT Page 12 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME LILLINGTON, NC 27546-9700 PAID BY HARRIS TEETER REFUND RECIPIENT: HAYES PAUL CHADRICK 62 LINSEY CT LILLINGTON -- - 99125362——--—————————2021-2285823-- - - ---- PERSONAL PROPERTY — — — — — — — — — — — — SYST—E—— — — — M 31.46— — — kbaker— — 12—/2-3/2-024— 10:25:25— — —A - M MYLES ANGELIA MARIE AMERSON CHADRICK MAURICE 601 N KING AVE DUNN, NC 28334-3923 PD BY DEBTSET-OFF REFUND RECIPIENT: ANGELIA MYLES 705 E CANARY ST DUNN NC 28334 — TO — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — Check — — — — — — — — — — — — — 24 — — — - 15045649 2024-28698 RP:110661 0039 Check 50.16 kbaker 12/23/2024 1:39:05 PM BLAYLOCK CINDY K 345 CAULTON BROWN RD LILLINGTON, NC 27546-7826 PD BY BLAYLOCK FARMS REFUND RECIPIENT: BLAYLOCK FARMS 110661 0039 345 CAULTON BROWN RD LL— N—T—N —C —75-6 — — — — — — — — — — — — — — — — — 15 .3 — — — — — — — — — 24 — — — - —136-1(TOO 0---- -------2-02-4-50-880----- RP:021516 0084 Check 159.35 tferrell 12/23/2024 2:49:48 PM WALKER JESSIE ANNA LEE 19 SUNNYBROOK LN CLINTON, CT 06413-1620 REFUND RECIPIENT: J A WALKER 19 SUNNYBROOK LN IN ----—————————--— — — — — —— CLTIN CT06413— - - - - - - - - - - - - - - - -- - - - .1 - - - - - - /2 - 24 - - - - 1500041135 2024-73363 RP: 039589 0060 11 Check 402.14 LFAIRCLOTH 12/23I2024 2:58:51 PM LOVE GROVE DEVELOPMENT LLC 350 WAGONER DR FAYETTEVILLE, NC 28303-4647 PAID BY WEAVER HOMES INC REFUND RECIPIENT: WEAVER HOMES INC 350 WAGONER DR -- — — — — — — — — — — — -- — — — — — —— FAYETTEVILLENC28303— - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99182029 0024-1 005681 PERSONAL PROPERTY Check 4.80 LFAIRCLOTH 12/23/2024 3:38:23 PM WARRENINVESTMENT PO BOX 1927 DUNN, NC 28335 PAID BY WILLIAM IRVIN WARREN REVOCABLE TRUST Page 13 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: WILLIAM IRVIN WARREN REVOCABLE TRUST 1841 US HWY 301 N DUNNNC283346770 .5 - - er - - - - - - 24 - - - - ---------------------- 407663000 2024-72805 - - - - - - - - - - - — RP: 050635 0042 09 - - - -- - Check - - 367.57 tterrell 12/23/2024 3:56:24 PM STANCIL BUILDERS INC 466 STANCIL ROAD ANGIER, NC 27501 PD BY TRUIST/CORELOGIC REFUND RECIPIENT: TRUIST CORELOGIC INC 3001 HACKBERRY RD IR VINGX7 T5063 ---------------------- 1500043205 2024-31099 ------------ - RP: 01051401 0006 26 - - ----.0--an------24---- Check 10.00 kdaniels 12/23/2024 3:58:51 PM GIOVANELLIJEFFREY R GIOVANELLI IRENE F 17 POLK ST SPRING LAKE, NC 28390-1687 CORELOGIC REFUND RECIPIENT: CORELOGIC TAX SERVICES LLC 3001HACKBERRY ROAD f\VINGTX750630156— - - - - - - 24 - - - - ---------------------- 1500028019 2024-62068 - - - - - - - - - - - RP: 02151609060020 11 - - - -- - Check - - - - 237.50 - - abain 12/23/2024 4:46:10 PM HOOD SHERI L TRUSTEE CANTERBURY 12 TRUST 102 KINGSWAY DR DUNN, NC 28334-5500 REFUND RECIPIENT: 79 — TO - - - - - - - - - 1343 - - - - - - - - - 2024-2245493 - - - - - - - - - - - - - - - - - - - - PERSONAL PROPERTY - - - -- - Check - - - - 40.29 - - - - abain - - - - - - - - - 12/23/2024 4:46:10 PM PENNY TIMOTHY LANE 495 YOUNG RD ANGIER, NC 27501-7416 REFUND RECIPIENT: - - - - - - - - - - - - 99068858 - - - - - - - - - 2024-10021698 - - - - - - - - - - - - - - - - - - - - PERSONAL PROPERTY - - - -- - Check - - - - 17.53 - - - - abain - - - - - - - - - 12/23/2024 4:46:10 PM HALE DANNIE LEE 881 STONE CROSS DR SPRING LAKE, NC 28390-8264 REFUND RECIPIENT: Page 14 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500041616 2024-40338 RP:021518 0173 SEBCOINVESTMENTSLLC 3201 MEADOW LARK RD Check 1071.39 kbaker 12/27/2024 9:11:47 AM DUNN, NC 28334-9728 CASHIER'S CHECK JOSEPH CASTALDO REFUND RECIPIENT: JOSEPH CASTALDO 021526 1051 3201 MEADOW LARK RD DUNN NC 28334 ---- ---------------------- 1201792000 2024-51218 R---------------------ck RP: 120586 0030 Check --13.6--an----27-4 4136.65 kdaniels 12/27/2024 11:41:47 AM TART CASPER JR TART KARA 300 E JOHN CARPENTER FWY STE 1700 HEIDELBERG MATERIALS ATTN: TAX DEPT IRVING, TX 75062-2226 HEIDELBERG MATERIALS REFUND RECIPIENT: HEIDELBERG MATERIALS US INC 300 E JOHN CARPENTER FRWY SUITE 1700 IRVING TX 75063 — — — - TO— TO — — — — — — — — — — — 02600 — — — — — — 2024-64967 — — R — — — — — — — — — — — — — — — — — — RP:02152718050002 — — — -- Card — — 10 .0 — 2107.06 — b — — abain — — 27 — 4 12/27I2024 11:44:36 AM BAREFOOT DONALD S 703 WESTBROOK AVE DUNN, NC 28334-2612 voided and refund payment- taxpayer paid bill by mistake REFUND RECIPIENT: — —0255—31 — — — — — — — — — — — 1500 — —2024-39647 — — — — — — —RP: 130-52— —8 —004—4 04 — — — — — — — — — — — — — — — Check — -- — — — 2—.82 — —tferrell — — — — — — —12/27/2024 — —5:02:24 — —PM - BELLAMY STEPHEN TYSON BELLAMY STEPHEN L 138 PITTFIELD RUN CAMERON, NC 28326-3303 REFUND RECIPIENT: STEPHEN BELLAMY 138 PITTFIELD RUN N—N22-6 CA— E — 24 — — — - —4-0-30-3 ----------2-02-4-44-87----- —O— — — — — — — — — — — — — — RP:02151611370003 — — — -- Check — — — — — 342.47 — — — — abain — — — 12/27/2024 5:19:12 PM E C EDGERTON JR LLC PO BOX 398 DUNN, NC 28335 REFUND RECIPIENT: — —051—098 — — — — — — — — — — — 1500 —2024—�—8686 — — — — — — RP —: 11057— —9 — 0178 — 17 — — — — — — — — — — — — — — — — —Check— — — 4-29.5— 9 — — —abain — — — —12—/27—/2024 — 5:19:1— — 2 — PM - CAMPBELL UNIVERSITY Page 15 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME PO BOX 114 BUIES CREEK, NC 27506-0114 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500047286 2024-24311 RP: 080655 0030 38 Check 10.88 derrell 12/27/2024 5:24:29 PM FRASER JENNIFER U JT W/ROS FRASER JUSTIN MICHAEL JT W/ROS 118 BASS HOUND CIR FUQUAY VARINA, NC 27526-6362 REFUND RECIPIENT: JENNIFER FRASER 118 BASS HOUND CIR ---------------------- FUQUAYV75 ARINANC226 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500058322 2024-32231 RP:050634 0010 Check 50.00 kbaker 12/30/2024 8:06:06 AM SANDY ELMO FRANKLIN JR 2305 OAKRIDGE RIVER RD FUQUAY VARINA, NC 27526-6591 REFUND RECIPIENT: FRANKLIN SANDY 050634 0010 2305 OAKRIDGE RIVER RD ---------------------- FUQUAYVARINANC27526 --------------------------------- 1500056264 2024-74922 RP: 04067420220016 24 Check 1902.57 kdaniels 12/30/2024 8:16:11 AM DEPENDABLE DEVELOPMENT INC 331 HORSESHOE PL ANGIER, NC 27501-6306 PSM TRIANGLE PROPERTIES LLC REFUND RECIPIENT: PSM TRIANGLE PROPERTIES LLC PO BOX 160 AC — — — — — — — — — — — — — — — — — — — — — — — WALLE NC 28466 — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500051501 2024-45202 RP: 070690 0067 01 Check 5.00 kbaker 12/30/2024 8:18:48 AM DOGWOOD CREEK LAND HOLDINGS LLC C/O CYPRESS CREEK RENEWABLES LLC 3402 PICO BLVD SANTA MONICA, CA 90405-2025 CYPRESS CREEK RENEWABLES, LLC REFUND RECIPIENT: CYPRESS CREEK RENEWABLES, LLC 070690 0067 01 3402 PICO BLVD. SUIRE 180 ---------------------- SANTAMONICACA90405- --------------------------------- 1400022499 0024-4 888 RP: 110651 0042 Check 40.00 kdaniels 12/30/2024 9:57:05 AM REDDING KIMBERLY JOHNSON Page 16 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REDDING DONALD JOSEPH 1370 MATTHEWS ROAD LILLINGTON, NC 27546 REFUND RECIPIENT: KIM REDDING 1370 MATTHEWS RD ---------------------- LILLINGTONNC27546— --————————————--—————————————————- 1500054818 2024-20228 RP: 021516 2371 34 Check 126.00 LFAIRCLOTH 12/30/2024 10:27:42 AM FORTUNE DALE ROBERT PO BOX 217 LILLINGTON, NC 27546-0217 REFUND RECIPIENT: DALE ROBERT FORTUNE PO BOX 2732 ---------------------- LILLINGTONNC27546— -------------------.-8i--------- i845�3990 :9:4-3426 RP=13862-'�80�2 6keek 20:8'F k9eniels VOIDED " VOIDED " ROCK ROAD — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500022576 2024-66715 RP: 10054912010267 Card 715.83 VDS 12/30/2024 12:18:11 PM BROWN CASSIE M 2683 ALLEN RD MACON, GA 31216-6305 REFUND RECIPIENT: —36970— —00 — — — — — — — — — — — — —2023-23442 — — — — — — —RP: — —099563 — —0150 — — — — — — — — — — — — — — — —SYST— E—M— — — 1-32.69 — — — —abain — — — —12/30 — — — — — — - 90/2024 12:36:03 PM MCPHERSON RAYFORD LEE 3271 CAMERON HILL RD Page 17 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME CAMERON, NC 28326-9569 reapplied payment after swfee correction REFUND RECIPIENT: 3271 CAMERON HILL RD ---------------------- CAMERONNC28326 --————— — — — — —— SYSTEM ---------------- 903697000 2023-39865 RP: 099564 0057 SYSTEM 85.00 abain 12/30/2024 12:39:33 PM MCPHERSON RAYFORD LEE 3271 CAMERON HILL RD CAMERON, NC 28326-9569 reapplied payment after swfee correction REFUND RECIPIENT: RAYFORD MCPHERSON 3271 CAMERON HILL RD --———————————--— — — — — —— CAMERONNC28326 - - - - - - - - - - - - - - - - - - .1 - - - - - - - - - 24 - - - - 710002000 2024-45876 RP: 07069016010003 02 Check 1.12 TSHERRING 12/30/2024 2:14:39 PM PATRICK BETTY JO P 1309 N MAIN STREET LILLINGTON, NC 27546 REFUND RECIPIENT: PATRICK BETTY JO P 1309 N MAIN STREET LILLINGTON --— ————————————— — — — — —— LILLINGTONNC27-- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1300114000 2024-6004 RP: 139691 0078 01 Check 5.00 kdaniels 12/30/2024 2:29:55 PM COORE JAMES E PO BOX 600 BROADWAY, NC 27505 REFUND RECIPIENT: JAMES COORE 140 LONGVIEW DR ---------------------- BROADWAYNC27505— --———————— — — — —---.7---------24---- 99098959 2021-2287249 PERSONAL PROPERTY Check 26.78 TSHERRING 12I30I2024 3:17:50 PM LETT STARKILA DELILIAH 791 TARHEEL RD BENSON, NC 27504-9210 PAID BY PAYCHEX REFUND RECIPIENT: 791 TARHEEL RD ---————————————— — — — — —— BENSONNC275049210 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500039138 2024-5264 RP: 080642 0038 Check 9283.99 tferrell 12/30/2024 3:26:51 PM KB HOME RALEIGH DURHAM INC 4506 S MIAMI BLVD STE 100 DURHAM, NC 27703 Page 18 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: KB HOMES RALEIGH-DURHAM INC 1800 PERIMETER PARK DR STE 140 MORRISVILLENC27560 ---------------------- 201300000 2024-58543 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - RP: 021529 0022 01 Check 83.95 kdaniels 12/30/2024 5:02:07 PM JOHNSON RICKY A JOHNSON KATHY 1370 HODGES CHAPEL RD BENSON, NC 27504 REFUND RECIPIENT: KATHY JOHNSON 1370 HODGES CHAPEL RD -——————— BENSONNC27504— —————————- ———————— — — — — 1500042811 2024-28703 —— --—————————————--———————— RP: 120567 0014 Check 27.00 kdaniels 12/30/2024 6:04:21 PM BAREFOOT DAVID MARSHALL JR 9910NC50HWYN ANGIER, NC 27501-8753 REFUND RECIPIENT: D MARSHALL BAREFOOT 991ONG HWY 50 N ---------------------- ANGIER NC27501 — ----------------------------------- 1300417000 00244626 RP: 130601 0073 Check 20.00 kdaniels 12/30/2024 6:42:27 PM CUMMINGS JERRY CUMMINGS SYLVIA O P O BOX 591 MAMERS, NC 27552 REFUND RECIPIENT: JERRY CUMMINGS 1123 RAVEN ROCK RD LILLINGTON NC 27546 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 292388i88469 2923 801984 Gheek 62.86 TSHERAIN6 VOIDED " Page 19 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500045902 2024-19975 RP: 06059710150003 Check 55.61 tferrell 12/31/2024 9:12:11 AM STROM RUSSELL PATRICK 101 W K ST ERWIN. NC 28339-1433 REFUND RECIPIENT: RUSSELL P STROM 101 W K ST --—————————————— — — — — —— ER2NNC28339 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500038397 2024-54342 RP: 010513 0032 Check 71.35 kdaniels 12/31/2024 9:15:50 AM JAYS CIMARRON PROPERTIES LLC 2709 BELMONT VIEW LOOP CARY, NC 27519 REFUND RECIPIENT: JAYS CIMARRON PROPERTIES 2709 BELMONT VIEW LOOP ---------------------- CARYNC27519— - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400014315 2024-9605 RP: 139680 0201 Check 5.53 kdaniels 12/31/2024 9:40:22 AM BYRD WANDA A 51 BYRD GRIFFIN LN BROADWAY, NC 27505-8638 REFUND RECIPIENT: WANDA BYRD 51 BYRD GRIFFIN LN ---——————————--— — — — — —— BROADWAYNC27505— --————————————--—————————————————- 503115000 2024-59887 RP: 050624 0075 Check 156.29 tferrell 12/31/2024 10:16:35 AM GREEN WILLIAM H JR GREEN KAREN OWEN 300 DEWAR ST FUQUAY VARINA, NC 27526 REFUND RECIPIENT: KAREN GREEN 300 DEWAR ST ---------------------- FUQUAYVARINANC27526 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500029545 2024-603308 PERSONAL PROPERTY Check 178.70 tferrell 12/31/2024 10:20:35 AM KIDD WILLIAM THOMAS 572 JUNO DR BROADWAY, NC 27505-8196 PD BY LEE CO FOR WILLIAM KIDD REFUND RECIPIENT: WILLIAM THOMAS KIDD 572 JUNO DR ---------------------- AY27 BROADWNC505— ---------------------------------- 1500039700 2024-35433 RP: 040682 0028 04 Check 25.00 kdaniels 12/31/2024 11:22:11 AM WALLACE SYLVIA SAWYER Page 20 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1808 OAK GROVE CHURCH RD ANGIER, NC 27501-7874 REFUND RECIPIENT: SYLVIA WALLACE 1808 OAK RIDGE GROVE CHURCH RD ---------------------- ANGIER NC27501 1300829000 2024-46786 —--————————— — — — —ck 41.4-------------- RP: 130519 0089 Check 41.43 kdaniels 12/31/2024 11:28:07 AM JUDD ILA C C/O EUGENE SMITH 125 KING GEORGE ROAD WARREN, NJ 07059 EUGENE SMITH REFUND RECIPIENT: EUGENE SMITH 125 KING GEORGE RD —5-00-71-6 ----------2-02-4-59-21----- WARRENNJ0059— --————————— — — — —--—————— — — — — —- RP:050635 0030 Check 86.42 tferrell 12/31/2024 1:18:06 PM JEWELL SENTER REVOCABLE LIVING TRUST PO BOX 653 FUQUAY VARINA, NC 27526-0653 PD BY JEWEL H SENTER REFUND RECIPIENT: JEWEL H SENTER 6509 WHITTED RD --—————————— FUQUAYVRIN75 AANC226 —--— — — — — 1500057211 2024-74643 —— --------------------------------- RP: 10055906200004 03 Check 243.76 LFAIRCLOTH 12/31/2024 3:57:41 PM TAYLOR STAMEY 95 ATKINS FERRY CT LILLINGTON, NC 27546-7443 PAID BY TAYLOR JONES PROPERTIES LLC REFUND RECIPIENT: TAYLOR JONES PROPERTIES LLC 95 ATKINS TERRY CT ——-----------LILLINGTON NC27546— — — — — — — — — — — — — — — — — — — — 99160-851 2024-2251501—— — — ---- PERSONAL PROPERTY Check— —— — — — 15.64— abain — — — — 12/31/2—024— 4—:40:18 PM- SOLLERS JAMES EDWARD II 8845 NC 27 W LILLINGTON, NC 27546-8560 REFUND RECIPIENT: — —048—551 — — — — — — — — — — — — — 2024�6539 — — — — — — —RP: 110670 — — — — 0154 — — — — — — — — — — — — — — — — Che— —ck— — — — 658.03 — — — —abain — — — —12—/—31/2024 — 4— :40:1— 8 — PM - 1500 KEARNS LEANNE Page 21 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 5213 RIVINGTON RD FUQUAY VARINA, NC 27526-9004 REFUND RECIPIENT: T400—009— 632 — — — — — — — — — — — — — — — — — 2024-5795 — — — — — — — — — — — — — — — — RP: 061507 0427 01 — — — — — — — — -- Check — — — — — 544.18 — — — — abain — — — — — — — — 12I31I2024 4:40:18 PM LUCAS AGNES LUCAS RALPH D 5116 PINETREE LN TRENT WOODS, NC 28562 REFUND RECIPIENT: T— — — — — — — — — — — 08890000 — — 2— — — — — — 2024�4489 — — — — — — — — — — — — — — — — RP: 04067420030003 17 — — — — — — — — -- Check — — — — 20-35.02 — — — — abain — — — — — — — — 12/31/2024 4:40:18 PM FOOTE MONICA 487 CIRCLE DRIVE ANGIER, NC 27501 REFUND RECIPIENT: T400—042—850 — — — — — — — — — — — — — — — — — 2024�1695 — — — — — — — — — — — — — — — — RP: 070589 0156 04 — — — — — — — — -- Check — — — — — 14.54 — — — — abain — — — — — — — — 12/31/2024 4:40:18 PM ROYALS MICHAEL EDWARD ROYALS BRENT ANTHONY 1458 BENSON HARDEE RD BENSON, NC 27504-9657 REFUND RECIPIENT: —4—0—2850— — — — — — — — — — — 2-02-4-53-111— — — — — —RP —: 07-059-8 —006-6 01— — — — — — — — — — — — — — — h e—ck— — — — 1-18.8-1 — a—bain— — — —12—/31—/202-4 4-4078 —PM ROYALS MICHAEL EDWARD ROYALS BRENT ANTHONY 1458 BENSON HARDEE RD BENSON, NC 27504-9657 REFUND RECIPIENT: T — — — — — — — — — — — 500022824 — — — — — — — — 2024-52109 — — — — — — — — — — — — — — — — RP:099564 0033 — — — — — — — — -- Check — — — — 11-35.78 — — — — abain —• — — — — — — — PM 12/31/2024 4:40:18 RANDOLPH ROBBIE R 2716 HILLMON GROVE RD CAMERON, NC 28326 REFUND RECIPIENT: — 11600— —00 — — — — — — — — — — — — —2024-55773 — — — — — — —RP: — —099564 — —0051 — 01 — — — — — — — — — — — — — — — — —Check— — — —741.39 — — — —abain — — — —12—/—31/2024 — 4:4— 0:1— 8 — PM - 90 Page 22 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME TYSINGER PAUL LEE TYSINGER ELIZABETH 1552 HILLMON GROVE ROAD CAMERON, NC 28326 REFUND RECIPIENT: —1400—009632 — — — — — — — — — — — — — —2024-12766 — — — — — — —RP: — —021506 — —0102 — — — — — — — — — — — — — — — — Che— —ck— — — 23— 4.80 — — — —abain — — — —12—/—31/2024 — 4— :40:1— 8 — PM - LUCAS AGNES LUCAS RALPH D 5116 PINETREE LN TRENT WOODS, NC 28562 REFUND RECIPIENT: — —00057752 — — — — — — — — — — — — — —2024-6224 — — — — — — — RP —: —070691 — —0036 — — — — — — — — — — — — — — — — Che— —ck — — — 1—049.56 — — — —abain — — — — — —12/31I2024 — —4:40:18 — —PM - 15 DUPREE CAROLYN B DUPREE RICHARD L 9179 KENNEBEC RD WILLOW SPRING, NC 27592-9409 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500045394 2024-67312 RP: 110661 0038 Check 3600.01 tferrell 12/31/2024 4:54:22 PM KDP DEVELOPMENT LLC 1187 N RALEIGH ST ANGIER, NC 27501-9129 PD BY TOWN OF LILLINGTON REFUND RECIPIENT: TOWN OF LILLINGTON PO BOX 296 ---------------------- LILLINGTONNC27546 -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500056852 2024-3 3364 RP: 02 551607470008 Check 27471.74 abain 12/31/2024 5:06:05 PM TERRANOVA GROUP LLC 11111 BECKSTONE WAY APT 2G RALEIGH, NC 27614-7397 PD BY CORELOGIC TAX SERVICE REFUND RECIPIENT: CORELOGIC TAX SERVICE 3001 HACKBERRY RD IRVING TX 75063 0156 TOTAL REFUNDS PRINTED: 101,909.38 (Count: 108) TOTAL VOID REFUNDS:-198.10 (Count: 4) TOTAL: 101,711.28 Page 23 of 24 RUN DATE: 1/13/2025 10:01 AM HARNETT COUNTY REFUND REPORT VOIDED REFUND AMOUNTS OF REFUNDS NOT IN 12/1/2024-12/31/2024 NAME BILL NUMBER AMOUNT OPER PAYMENT TYPE DATE TIME REFUND DATE 705004000 - BISSETTE TERESA 2024-30032 RP: 070599 0117 16.37 abain SYSTEM 12/3/2024 3:19:54 PM 11/20/2024 02:37 PM - - - - - - - - - - - - - - 1500008026 - LUCAS BRENDA B - - - - - - 2024-38439 - - - - - RP: 021525 - - - - - - 0002 01 - - - - - 316.85 - - - abain - - - - - -- SYSTEM - - - - - - - - 12/3/2024 3:47:22 PM 11/7/2024 11:23 AM — — — — — — — — — — — — — — 1500039177 - D R HORTON INC — — — — — — 2024-71892 — — — — RP: 080-652 — — — — — — 0104 OS — — — 79570 — b — abain — — — — — -- SYSTEM — — — — — — — — 12/4/2— 12:4 PM 11119/2024 08:44 AM 79 — — — — — — — — — — — — — 136765 - PILO LINDA GRAU TO — — — — — 24-2288426 — — — — — PERSONAL — — — — — — PROPERTY — — — — — 22.16 — b — abain — — — — — -- SYSTEM — — — — — — — — — 12/4/2024 1:29:42 PM 11/21/2024 11:45 AM — — — — — — — — — — — — — — - MP LEE FARMS TO — — — — 24-60-3206 — — — — — PERSONAL — — — — — — PROPERTY — — — — — 3713.02 — b — abain — — — — — -- SYSTEM — — — — — — TM 12/5/2024 11:55:48 AM 11121/2024 03:55 PM — — — — L — — — — — — — — — 306379000 - ELLIS GROVER D — — — — — — 2024-21219 — — — — RP: 030-507 — — — — — — 0136 — — — 5-1 — .78 — b — abain — — — — — -- SYSTEM — — — — — — — — 12/5/2024 12:06:45 PM 11I26I2024 11:16 AM — 5 — — — — — — — — — — — — 1305554000 -SPRING HILL METHODIST — — — — — — 2024-36883 — — — — — RP: 130518 — — — — — — 9000 — — — — — 187.05 — — — abain — — — — — -- SYSTEM — — — — — — — — 12/5/2024 12:29:27 PM 11/27/2024 01:50 PM CHURCH — — — — — — — — — — — — — — 1500009371 - SIMPSON ANDREW HOWARD — — — — — — 2024-1381 — — — — — RP: 070680 — — — — — — 0132 16 — — — — — 1438.27 — b — abain — — — — — -- SYSTEM — — TO — — — — — 12/5/24 3:49:25 PM 11/21/2024 09:01 AM - - - - - - - - - - - - - - 1500028592 - GREENFIELD SERENITY LLC - - - - - - 2024-34462 - - - - - RP: 080655 - - - - - - 0032 - - - - - 7919.95 - - - abain - - - - - -- Card - - - - - - - - 12/12/2024 10:34:28 AM 11I21I2024 09:37 AM TOTAL VOID REFUNDS: 14,201.35 Page 24 of 24